Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC478386 Mr R Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC478386 2023-04-30 SC478386 2024-04-30 SC478386 2023-05-01 2024-04-30 SC478386 frs-core:CurrentFinancialInstruments 2024-04-30 SC478386 frs-core:Non-currentFinancialInstruments 2024-04-30 SC478386 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC478386 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC478386 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC478386 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC478386 frs-bus:Director1 2023-05-01 2024-04-30 SC478386 2022-04-30 SC478386 2023-04-30 SC478386 2022-05-01 2023-04-30 SC478386 frs-core:CurrentFinancialInstruments 2023-04-30 SC478386 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC478386
Lock & Roll Security Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Axiom Business Consultancy Limited
Chartered Certified Accountants
Montgoldrum Farm
Arbuthnott
Laurencekirk
Aberdeenshire
AB30 1LS
Balance Sheet
Registered number: SC478386
2024 2023
£ £
Fixed assets 16,969 20,353
Current assets 12,914 5,721
Creditors: Amounts Falling Due Within One Year (47,052 ) (23,628 )
NET CURRENT LIABILITIES (34,138 ) (17,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,169 ) 2,446
Creditors: Amounts Falling Due After More Than One Year (12,250 ) (20,636 )
Accruals and deferred income (7,200 ) (7,709 )
NET LIABILITIES (36,619 ) (25,899 )
CAPITAL AND RESERVES (36,619 ) (25,899 )

Notes

1. General Information
Lock & Roll Security Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC478386 . The registered office is Hillhead Cottage, Careston, Brechin, Angus, DD9 6SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 1) 1 (2023: 1)
1 1
For the year ending 30 April 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 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 R Ingram
Director
25/02/2025