Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13894500 Mr L Chaplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13894500 2024-02-29 13894500 2025-02-28 13894500 2024-03-01 2025-02-28 13894500 frs-core:CurrentFinancialInstruments 2025-02-28 13894500 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13894500 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13894500 frs-bus:Micro-entities 2024-03-01 2025-02-28 13894500 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13894500 frs-bus:Director1 2024-03-01 2025-02-28 13894500 2023-02-28 13894500 2024-02-29 13894500 2023-03-01 2024-02-29 13894500 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13894500
Oval Fire And Security Limited
Financial Statements
For The Year Ended 28 February 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 13894500
2025 2024
£ £
Fixed assets 4,159 5,548
Current assets 39,823 30,998
Prepayments and accrued income 340 408
Creditors: Amounts Falling Due Within One Year (42,594 ) (36,075 )
NET CURRENT LIABILITIES (2,431 ) (4,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,728 879
Accruals and deferred income (800 ) (800 )
NET ASSETS 928 79
CAPITAL AND RESERVES 928 79

Notes

1. General Information
Oval Fire And Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13894500 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr L Chaplin 28,000 18,500
Page 1
Page 2
For the year ending 28 February 2025 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 L Chaplin
Director
29th April 2025
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