Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11439216 Mr Darren Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11439216 2023-06-30 11439216 2024-06-30 11439216 2023-07-01 2024-06-30 11439216 frs-core:CurrentFinancialInstruments 2024-06-30 11439216 frs-core:Non-currentFinancialInstruments 2024-06-30 11439216 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11439216 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11439216 frs-bus:Micro-entities 2023-07-01 2024-06-30 11439216 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11439216 frs-bus:Director1 2023-07-01 2024-06-30 11439216 frs-bus:Director1 2023-06-30 11439216 frs-bus:Director1 2024-06-30 11439216 2022-06-30 11439216 2023-06-30 11439216 2022-07-01 2023-06-30 11439216 frs-core:CurrentFinancialInstruments 2023-06-30 11439216 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11439216
Realsec Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11439216
2024 2023
£ £
Fixed assets 3,381 4,335
Current assets 96,489 103,255
Creditors: Amounts Falling Due Within One Year (31,365 ) (33,705 )
NET CURRENT ASSETS 65,124 69,550
TOTAL ASSETS LESS CURRENT LIABILITIES 68,505 73,885
Creditors: Amounts Falling After More Than One Year (7,761 ) (13,573 )
NET ASSETS 60,744 60,312
CAPITAL AND RESERVES 60,744 60,312

Notes

1. General Information
Realsec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11439216 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Darren Robinson 9,076 5,266 - - 14,342
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Darren Robinson
Director
25/03/2025