Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04525569 Adam Casson Hazel Casson Ian Casson Mary Casson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04525569 2023-09-30 04525569 2024-09-30 04525569 2023-10-01 2024-09-30 04525569 frs-core:CurrentFinancialInstruments 2024-09-30 04525569 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04525569 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04525569 frs-bus:Micro-entities 2023-10-01 2024-09-30 04525569 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04525569 frs-bus:Director1 2023-10-01 2024-09-30 04525569 frs-bus:Director2 2023-10-01 2024-09-30 04525569 frs-bus:Director3 2023-10-01 2024-09-30 04525569 frs-bus:Director4 2023-10-01 2024-09-30 04525569 2022-09-30 04525569 2023-09-30 04525569 2022-10-01 2023-09-30 04525569 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04525569
Excalibur Security Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04525569
2024 2023
£ £
Fixed assets 56,142 50,754
Current assets 234,926 227,542
Creditors: Amounts Falling Due Within One Year (102,849 ) (104,065 )
NET CURRENT ASSETS 132,077 123,477
TOTAL ASSETS LESS CURRENT LIABILITIES 188,219 174,231
Accruals and deferred income (840 ) (840 )
NET ASSETS 187,379 173,391
CAPITAL AND RESERVES 187,379 173,391

Notes

1. General Information
Excalibur Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04525569 . The registered office is 131 Main Street, Billinge, Wigan, WN5 7PA.
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 September 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
Adam Casson
Director
14th November 2024