Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07426325 Mr Steven Holland Mrs Wendy Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07426325 2023-04-30 07426325 2024-04-30 07426325 2023-05-01 2024-04-30 07426325 frs-core:CurrentFinancialInstruments 2024-04-30 07426325 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07426325 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07426325 frs-bus:Micro-entities 2023-05-01 2024-04-30 07426325 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07426325 frs-bus:Director1 2023-05-01 2024-04-30 07426325 frs-bus:Director2 2023-05-01 2024-04-30 07426325 2022-04-30 07426325 2023-04-30 07426325 2022-05-01 2023-04-30 07426325 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07426325
N-Force Security Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 07426325
2024 2023
£ £
Fixed assets 15,518 10,473
Current assets 446,835 358,800
Prepayments and accrued income 9,687 4,930
Creditors: Amounts Falling Due Within One Year (111,475 ) (63,761 )
NET CURRENT ASSETS 345,047 299,969
TOTAL ASSETS LESS CURRENT LIABILITIES 360,565 310,442
Accruals and deferred income (1,488 ) (1,520 )
NET ASSETS 359,077 308,922
CAPITAL AND RESERVES 359,077 308,922

Notes

1. General Information
N-Force Security Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07426325 . The registered office is Unit 75 Grimsby Business Centre, King Edward Street, Grimsby, N E Lincolnshire, DN31 3JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Steven Holland
Director
30 January 2025