Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06373288 Mrs Carole Jones Mr Gareth Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06373288 2023-09-30 06373288 2024-09-30 06373288 2023-10-01 2024-09-30 06373288 frs-core:CurrentFinancialInstruments 2024-09-30 06373288 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06373288 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06373288 frs-bus:Micro-entities 2023-10-01 2024-09-30 06373288 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06373288 frs-bus:Director1 2023-10-01 2024-09-30 06373288 frs-bus:Director2 2023-10-01 2024-09-30 06373288 frs-bus:Director2 2023-09-30 06373288 frs-bus:Director2 2024-09-30 06373288 2022-09-30 06373288 2023-09-30 06373288 2022-10-01 2023-09-30 06373288 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06373288
HG Security Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Axis Accounting
Balance Sheet
Registered number: 06373288
2024 2023
£ £
Fixed assets 6,563 10,273
Current assets 141,843 144,261
Creditors: Amounts Falling Due Within One Year (62,310 ) (68,829 )
NET CURRENT ASSETS 79,533 75,432
TOTAL ASSETS LESS CURRENT LIABILITIES 86,096 85,705
Accruals and deferred income (110,182 ) (107,054 )
NET LIABILITIES (24,086 ) (21,349 )
CAPITAL AND RESERVES (24,086 ) (21,349 )

Notes

1. General Information
HG Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06373288 . The registered office is Suite 3, 9-11 Princess Street, Knutsford, Cheshire, WA16 6BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Gareth Jones 41,665 - 16,935 - 24,730
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mrs Carole Jones
Director
Mr Gareth Jones
Director
21/10/2024