Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06336559 Mr Roy Pullinger Mrs Lynn Pullinger Mr Kyle Pullinger Mr Reece Pullinger Mr Taylor Pullinger Trent Nominees Ltd. iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06336559 2023-08-31 06336559 2024-08-31 06336559 2023-09-01 2024-08-31 06336559 frs-core:CurrentFinancialInstruments 2024-08-31 06336559 frs-core:Non-currentFinancialInstruments 2024-08-31 06336559 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06336559 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06336559 frs-bus:Micro-entities 2023-09-01 2024-08-31 06336559 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06336559 frs-bus:Director1 2023-09-01 2024-08-31 06336559 frs-bus:Director2 2023-09-01 2024-08-31 06336559 frs-bus:Director3 2023-09-01 2024-08-31 06336559 frs-bus:Director3 2023-08-31 06336559 frs-bus:Director3 2024-08-31 06336559 frs-bus:Director4 2023-09-01 2024-08-31 06336559 frs-bus:Director5 2023-09-01 2024-08-31 06336559 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06336559 2022-08-31 06336559 2023-08-31 06336559 2022-09-01 2023-08-31 06336559 frs-core:CurrentFinancialInstruments 2023-08-31 06336559 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06336559
Secure Self Storage (Essex) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 06336559
2024 2023
£ £
Fixed assets - 1,352
Current assets 78,251 143,178
Prepayments and accrued income 32,353 27,710
Creditors: Amounts Falling Due Within One Year (96,458 ) (85,275 )
NET CURRENT ASSETS 14,146 85,613
TOTAL ASSETS LESS CURRENT LIABILITIES 14,146 86,965
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (2,432 ) (40,374 )
NET ASSETS 47 24,924
CAPITAL AND RESERVES 47 24,924

Notes

1. General Information
Secure Self Storage (Essex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06336559 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Kyle Pullinger - 3,678 - - 3,678
The above loan is unsecured, interest free, and repayable on demand.
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For the year ending 31 August 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 Roy Pullinger
Director
13 February 2025