Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14317215 Mr Calem Fifield Mrs Natalie Fifield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14317215 2023-08-31 14317215 2024-08-31 14317215 2023-09-01 2024-08-31 14317215 frs-core:CurrentFinancialInstruments 2024-08-31 14317215 frs-core:Non-currentFinancialInstruments 2024-08-31 14317215 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14317215 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14317215 frs-bus:Micro-entities 2023-09-01 2024-08-31 14317215 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14317215 frs-bus:Director1 2023-09-01 2024-08-31 14317215 frs-bus:Director1 2023-08-31 14317215 frs-bus:Director1 2024-08-31 14317215 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 14317215 2022-08-31 14317215 2023-08-31 14317215 2022-09-01 2023-08-31 14317215 frs-core:CurrentFinancialInstruments 2023-08-31 14317215 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14317215
Fully Integrated Safety & Control Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
BusinessWise Accountancy & Tax Limited
Balance Sheet
Registered number: 14317215
2024 2023
£ £
Fixed assets 15,259 4,306
Current assets 40,042 23,620
Prepayments and accrued income 317 -
Creditors: Amounts Falling Due Within One Year (45,302 ) (14,218 )
NET CURRENT ASSETS (LIABILITIES) (4,943 ) 9,402
TOTAL ASSETS LESS CURRENT LIABILITIES 10,316 13,708
Creditors: Amounts Falling Due After More Than One Year (9,245 ) (12,932 )
Accruals and deferred income (995 ) (700 )
NET ASSETS 76 76
CAPITAL AND RESERVES 76 76

Notes

1. General Information
Fully Integrated Safety & Control Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14317215 . The registered office is Sunny Bank, 12 Albion Road, Chesterfield, Derbyshire, S40 1LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Calem Fifield 5,460 9,656 8,802 - 6,314
The above loan is unsecured, interest free and repayable on demand and has been repaid within none months of the year end.
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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 Calem Fifield
Director
01/08/2025