Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09286982 Mr Kevin McGill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09286982 2023-10-31 09286982 2024-10-31 09286982 2023-11-01 2024-10-31 09286982 frs-core:CurrentFinancialInstruments 2024-10-31 09286982 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09286982 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09286982 frs-bus:Micro-entities 2023-11-01 2024-10-31 09286982 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09286982 frs-bus:Director1 2023-11-01 2024-10-31 09286982 frs-bus:Director1 2023-10-31 09286982 frs-bus:Director1 2024-10-31 09286982 2022-10-31 09286982 2023-10-31 09286982 2022-11-01 2023-10-31 09286982 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09286982
City Safety Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 09286982
2024 2023
£ £
Fixed assets - 212
Current assets 39,377 29,539
Creditors: Amounts Falling Due Within One Year (23,484 ) (19,596 )
NET CURRENT ASSETS 15,893 9,943
TOTAL ASSETS LESS CURRENT LIABILITIES 15,893 10,155
NET ASSETS 15,893 10,155
CAPITAL AND RESERVES 15,893 10,155

Notes

1. General Information
City Safety Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09286982 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Kevin McGill 5,000 - 5,000 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Kevin McGill
Director
14/04/2025