Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 26 May 2023 31 May 2024 31 May 2024 14897521 Mr Marcus Bogle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14897521 2023-05-25 14897521 2024-05-31 14897521 2023-05-26 2024-05-31 14897521 frs-core:CurrentFinancialInstruments 2024-05-31 14897521 frs-bus:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31 14897521 frs-bus:FilletedAccounts 2023-05-26 2024-05-31 14897521 frs-bus:Micro-entities 2023-05-26 2024-05-31 14897521 frs-bus:AuditExempt-NoAccountantsReport 2023-05-26 2024-05-31 14897521 frs-bus:Director1 2023-05-26 2024-05-31 14897521 frs-bus:Director1 2023-05-25 14897521 frs-bus:Director1 2024-05-31
Registered number: 14897521
First Step Security Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
GP Accountancy and Taxation Solutions Ltd
First Step Security Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 14897521

| 2024
--- | ---
|  | £
Current assets |  | 6,919
Creditors: Amounts Falling Due Within One Year |  | (5,148 )
NET CURRENT ASSETS |  | 1,771
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,771
Accruals and deferred income |  | (1,200 )
NET ASSETS |  | 571
CAPITAL AND RESERVES |  | 571

## Notes

1. General Information
First Step Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14897521 . The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8
8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 May 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marcus Bogle | - | 16,302 | (10,255 ) | - | 6,047

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Marcus Bogle Director
26/05/2025