Acorah Software Products - Accounts Production 16.1.300 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 12641341 M Deeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12641341 2023-06-29 12641341 2024-06-29 12641341 2023-06-30 2024-06-29 12641341 frs-core:CurrentFinancialInstruments 2024-06-29 12641341 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 12641341 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 12641341 frs-bus:Micro-entities 2023-06-30 2024-06-29 12641341 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 12641341 frs-bus:Director1 2023-06-30 2024-06-29 12641341 2022-06-29 12641341 2023-06-29 12641341 2022-06-30 2023-06-29 12641341 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 12641341
Conditional Access & Security (UK) Limited
Unaudited Financial Statements
For The Year Ended 29 June 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 12641341
2024 2023
£ £
Fixed assets 28,164 31,602
Current assets 1,313 186
Prepayments and accrued income 2,500 2,500
Creditors: Amounts Falling Due Within One Year (158,480 ) (127,173 )
NET CURRENT LIABILITIES (154,667 ) (124,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES (126,503 ) (92,885 )
NET LIABILITIES (126,503 ) (92,885 )
CAPITAL AND RESERVES (126,503 ) (92,885 )

Notes

1. General Information
Conditional Access & Security (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12641341 . The registered office is 1743 Davenport House 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 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
M Deeley
Director
21/02/2025