Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12135501 Mr William Garnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12135501 2023-08-31 12135501 2024-08-31 12135501 2023-09-01 2024-08-31 12135501 frs-core:CurrentFinancialInstruments 2024-08-31 12135501 frs-core:Non-currentFinancialInstruments 2024-08-31 12135501 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12135501 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12135501 frs-bus:Micro-entities 2023-09-01 2024-08-31 12135501 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12135501 frs-bus:Director1 2023-09-01 2024-08-31 12135501 frs-bus:Director1 2023-08-31 12135501 frs-bus:Director1 2024-08-31 12135501 2022-08-31 12135501 2023-08-31 12135501 2022-09-01 2023-08-31 12135501 frs-core:CurrentFinancialInstruments 2023-08-31 12135501 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12135501
Empath Security Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Director Mr William Garnett
Company Number 12135501
Registered Office 456 Gower Road
Killay
Swansea
SA2 7AL
Accountants Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
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Statement of Financial Position
Registered number: 12135501
2024 2023
£ £
Fixed assets 54,830 56,212
Current assets 330,530 181,908
Prepayments and accrued income 5,692 -
Creditors: Amounts Falling Due Within One Year (285,686 ) (118,530 )
NET CURRENT ASSETS 50,536 63,378
TOTAL ASSETS LESS CURRENT LIABILITIES 105,366 119,590
Creditors: Amounts Falling Due After More Than One Year (20,236 ) (29,135 )
Accruals and deferred income (1,354 ) (1,353 )
NET ASSETS 83,776 89,102
CAPITAL AND RESERVES 83,776 89,102

Notes

1. General Information
Empath Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12135501 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr William Garnett 49,834 - 31,988 - 17,846
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 William Garnett
Director
14th May 2025
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