Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11628496 S Marson T J Marson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628496 2023-10-31 11628496 2024-10-31 11628496 2023-11-01 2024-10-31 11628496 frs-core:CurrentFinancialInstruments 2024-10-31 11628496 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11628496 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11628496 frs-bus:Micro-entities 2023-11-01 2024-10-31 11628496 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11628496 frs-bus:Director1 2023-11-01 2024-10-31 11628496 frs-bus:Director1 2023-10-31 11628496 frs-bus:Director1 2024-10-31 11628496 frs-bus:Director2 2023-11-01 2024-10-31 11628496 frs-bus:Director2 2023-10-31 11628496 frs-bus:Director2 2024-10-31 11628496 2022-10-31 11628496 2023-10-31 11628496 2022-11-01 2023-10-31 11628496 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11628496
Sentinel Fire Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11628496
2024 2023
£ £
Fixed assets 45,676 19,572
Current assets 210,466 225,748
Prepayments and accrued income 6,345 5,054
Creditors: Amounts Falling Due Within One Year (142,235 ) (119,925 )
NET CURRENT ASSETS 74,576 110,877
TOTAL ASSETS LESS CURRENT LIABILITIES 120,252 130,449
NET ASSETS 120,252 130,449
CAPITAL AND RESERVES 120,252 130,449

Notes

1. General Information
Sentinel Fire Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11628496 . The registered office is Headrow House Co Relative Accountancy Ltd, 19 Old Leeds Road, Huddersfield, West Yorkshire, HD1 1SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
S Marson 21,435 45,615 21,435 - 45,615
T J Marson 21,435 45,615 21,435 - 45,615
The above loan is unsecured, interest is payable at the HMRC advised rates and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
T J Marson
Director
30/04/2025