Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06805925 Mr Lee Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06805925 2023-01-31 06805925 2024-01-31 06805925 2023-02-01 2024-01-31 06805925 frs-core:CurrentFinancialInstruments 2024-01-31 06805925 frs-core:Non-currentFinancialInstruments 2024-01-31 06805925 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06805925 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06805925 frs-bus:Micro-entities 2023-02-01 2024-01-31 06805925 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06805925 frs-bus:Director1 2023-02-01 2024-01-31 06805925 frs-bus:Director1 2023-01-31 06805925 frs-bus:Director1 2024-01-31 06805925 2022-01-31 06805925 2023-01-31 06805925 2022-02-01 2023-01-31 06805925 frs-core:CurrentFinancialInstruments 2023-01-31 06805925 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06805925
Taylors Security Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 06805925
2024 2023
£ £
Fixed assets 40,537 22,615
Current assets 102,986 199,391
Creditors: Amounts Falling Due Within One Year (48,673 ) (80,109 )
NET CURRENT ASSETS 54,313 119,282
TOTAL ASSETS LESS CURRENT LIABILITIES 94,850 141,897
Creditors: Amounts Falling After More Than One Year (6,963 ) (13,352 )
NET ASSETS 87,887 128,545
CAPITAL AND RESERVES 87,887 128,545

Notes

1. General Information
Taylors Security Solutions Ltd Registered number 06805925 is a limited by shares company incorporated in England & Wales. The Registered Office is Newspaper House Tannery Lane, Penketh, Warrington, WA5 2UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Lee Taylor 60,000 15,000 60,000 - 15,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Lee Taylor
Director
29th January 2025