Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 March 2025 31 March 2025 13744882 Mr Javier Espinosa de los Monteros Foret iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13744882 2023-11-30 13744882 2025-03-31 13744882 2023-12-01 2025-03-31 13744882 frs-core:CurrentFinancialInstruments 2025-03-31 13744882 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 13744882 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 13744882 frs-bus:Micro-entities 2023-12-01 2025-03-31 13744882 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 13744882 frs-bus:Director1 2023-12-01 2025-03-31 13744882 frs-bus:Director1 2023-11-30 13744882 frs-bus:Director1 2025-03-31 13744882 2022-11-30 13744882 2023-11-30 13744882 2022-12-01 2023-11-30 13744882 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13744882
Advance Crystal Security Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 13744882
31 March 2025 30 November 2023
£ £
Fixed assets 994 508
Current assets 239,258 38,216
Prepayments and accrued income 293 248
Creditors: Amounts Falling Due Within One Year (99,519 ) (34,999 )
NET CURRENT ASSETS 140,032 3,465
TOTAL ASSETS LESS CURRENT LIABILITIES 141,026 3,973
Accruals and deferred income (350 ) (345 )
NET ASSETS 140,676 3,628
CAPITAL AND RESERVES 140,676 3,628

Notes

1. General Information
Advance Crystal Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13744882 . The registered office is 4 Clarendon Copse, Maidenhead, SL6 4DR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Javier Espinosa de los Monteros Foret 4,466 139,814 - - 144,280
The above loan is unsecured and repayable on demand. Interest has been calculated and is payable at the HMRC official rate.
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For the period ending 31 March 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 Javier Espinosa de los Monteros Foret
Director
29/08/2025