Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13458668 Mr Oliver Wentworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13458668 2023-06-30 13458668 2024-06-30 13458668 2023-07-01 2024-06-30 13458668 frs-core:CurrentFinancialInstruments 2024-06-30 13458668 frs-core:Non-currentFinancialInstruments 2024-06-30 13458668 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13458668 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13458668 frs-bus:Micro-entities 2023-07-01 2024-06-30 13458668 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13458668 frs-bus:Director1 2023-07-01 2024-06-30 13458668 2022-06-30 13458668 2023-06-30 13458668 2022-07-01 2023-06-30 13458668 frs-core:CurrentFinancialInstruments 2023-06-30 13458668 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13458668
Wentworth Security & Fire Protection Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13458668
2024 2023
£ £
Fixed assets 37,587 45,836
Current assets 46,383 35,545
Creditors: Amounts Falling Due Within One Year (88,670 ) (66,128 )
NET CURRENT LIABILITIES (42,287 ) (30,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,700 ) 15,253
Creditors: Amounts Falling Due After More Than One Year (10,520 ) (15,962 )
Accruals and deferred income (835 ) (850 )
NET LIABILITIES (16,055 ) (1,559 )
CAPITAL AND RESERVES (16,055 ) (1,559 )

Notes

1. General Information
Wentworth Security & Fire Protection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13458668 . The registered office is Unit 26 Terry Dicken Ind Est, Station Road, Stokesley, TS9 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Oliver Wentworth
Director
28/03/2025