Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08983281 Mr Amarjit Singh Mr Richard Beckles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08983281 2023-04-30 08983281 2024-04-30 08983281 2023-05-01 2024-04-30 08983281 frs-core:CurrentFinancialInstruments 2024-04-30 08983281 frs-core:Non-currentFinancialInstruments 2024-04-30 08983281 frs-core:MotorVehicles 2024-04-30 08983281 frs-core:MotorVehicles 2023-05-01 2024-04-30 08983281 frs-core:MotorVehicles 2023-04-30 08983281 frs-core:ShareCapital 2024-04-30 08983281 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08983281 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08983281 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08983281 frs-bus:SmallEntities 2023-05-01 2024-04-30 08983281 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08983281 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08983281 frs-bus:Director1 2023-05-01 2024-04-30 08983281 frs-bus:Director2 2023-05-01 2024-04-30 08983281 frs-countries:EnglandWales 2023-05-01 2024-04-30 08983281 2022-04-30 08983281 2023-04-30 08983281 2022-05-01 2023-04-30 08983281 frs-core:CurrentFinancialInstruments 2023-04-30 08983281 frs-core:Non-currentFinancialInstruments 2023-04-30 08983281 frs-core:ShareCapital 2023-04-30 08983281 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08983281
Arad Security Services Limited
Financial Statements
For The Year Ended 30 April 2024
YBSM Partners Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08983281
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,750 3,750
3,750 3,750
CURRENT ASSETS
Debtors 5 1,750 1,750
Cash at bank and in hand 153 984
1,903 2,734
Creditors: Amounts Falling Due Within One Year 6 (11,151 ) -
NET CURRENT ASSETS (LIABILITIES) (9,248 ) 2,734
TOTAL ASSETS LESS CURRENT LIABILITIES (5,498 ) 6,484
Creditors: Amounts Falling Due After More Than One Year 7 (36,382 ) (45,410 )
NET LIABILITIES (41,880 ) (38,926 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (41,980 ) (39,026 )
SHAREHOLDERS' FUNDS (41,880) (38,926)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amarjit Singh
Director
Mr Richard Beckles
Director
24/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arad Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08983281 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
- 3
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 7,500
As at 30 April 2024 7,500
Depreciation
As at 1 May 2023 3,750
As at 30 April 2024 3,750
Net Book Value
As at 30 April 2024 3,750
As at 1 May 2023 3,750
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Directors loan account 1,750 1,750
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income 350 -
Directors' loan accounts 10,800 -
11,151 -
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,211 40,239
Other creditors 5,171 5,171
36,382 45,410
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4