Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13836656 M P Grimwood M Grimwood true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13836656 2023-12-31 13836656 2024-12-31 13836656 2024-01-01 2024-12-31 13836656 frs-core:CurrentFinancialInstruments 2024-12-31 13836656 frs-core:ComputerEquipment 2024-12-31 13836656 frs-core:ComputerEquipment 2024-01-01 2024-12-31 13836656 frs-core:ComputerEquipment 2023-12-31 13836656 frs-core:PlantMachinery 2024-12-31 13836656 frs-core:PlantMachinery 2024-01-01 2024-12-31 13836656 frs-core:PlantMachinery 2023-12-31 13836656 frs-core:ShareCapital 2024-12-31 13836656 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13836656 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13836656 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13836656 frs-bus:SmallEntities 2024-01-01 2024-12-31 13836656 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13836656 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13836656 1 2024-01-01 2024-12-31 13836656 frs-bus:Director1 2024-01-01 2024-12-31 13836656 frs-countries:EnglandWales 2024-01-01 2024-12-31 13836656 2022-12-31 13836656 2023-12-31 13836656 2023-01-01 2023-12-31 13836656 frs-core:CurrentFinancialInstruments 2023-12-31 13836656 frs-core:ShareCapital 2023-12-31 13836656 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13836656
Interlinked Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Interlinked Fire & Security Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Interlinked Fire & Security Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13836656

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 416 |  | 681
|  |  | 416 |  | 681
CURRENT ASSETS
Debtors | 5 | 66,086 |  | 97,381 |
Cash at bank and in hand |  | 10,065 |  | 26,912 |
|  | 76,151 |  | 124,293 |
Creditors: Amounts Falling Due Within One Year | 6 | (306,555 ) |  | (199,378 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (230,404 ) |  | (75,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (229,988 ) |  | (74,404 )
NET LIABILITIES |  |  | (229,988 ) |  | (74,404 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (230,188 ) |  | (74,604 )
SHAREHOLDERS' FUNDS |  |  | (229,988) |  | (74,404)

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

M P Grimwood Director
2 September 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Interlinked Fire & Security Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Interlinked Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13836656 . The registered office is 11 Harforde Court, John Tate Road, Hertford, Hertfordshire, SG13 7NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The group continues to support its subsidiary.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and sale of goods.
Rendering of services
Turnover from the rendering of services is recognised in the period the service is provided.
Sale of goods
Turnover from the sale of goods is recognised in the period the significant risks and rewards of ownership pass to the customer.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing balance
Computer Equipment | 33% straight line

2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2
Page 3
Interlinked Fire & Security Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 492 | 500 | 992
As at 31 December 2024 | 492 | 500 | 992
Depreciation
As at 1 January 2024 | 88 | 223 | 311
Provided during the period | 98 | 167 | 265
As at 31 December 2024 | 186 | 390 | 576
Net Book Value
As at 31 December 2024 | 306 | 110 | 416
As at 1 January 2024 | 404 | 277 | 681

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 37,813 |  | 5,585
Other debtors | 28,273 |  | 91,796
| 66,086 |  | 97,381

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 47,664 |  | 102,234
Amounts owed to group undertakings | 210,512 |  | 22,881
Other creditors | 43,650 |  | 54,412
Taxation and social security | 4,729 |  | 19,851
| 306,555 |  | 199,378

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee Mead | 20 | - | (20) | - | -

The above loan is unsecured, interest free. The loan balance consists of unpaid share capital.
Page 3
Page 4
Interlinked Fire & Security Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
9. Related Party Transactions
L Mead
The above is a director of the company.
At the balance sheet date, he owed £Nil (2023: £20) to the company.
No interest was charged on this loan during the period.
Interlinked Limited
The above is a related party by virtue of being a group company.
During the period loans were received from and paid to the related party.
During the period costs were recharged from the related party amounting to £Nil (2023: £64,843).
During the period costs were recharged to the related party amounting to £255,482 (2023: £245,813).
At the balance sheet date the company owed £210,512 (2023: £22,881) to the related party.
The company owed the related party £6,290 (2023: £56,735) by way of trade creditor balance at the year end.
The company was owed by the related party £4,535 (2023: £Nil) by way of trade debtor balance at the year end.
Interlinked Group Limited
The above is a related party by virtue of being the parent company.
During the year management charges were incurred from the related party amounting to £63,842 (2023: £44,044).
The company owed the related party £25,793 (2023: £7,752) by way of trade creditor at the year end.
Interlinked Facilities Management Limited
The above is a related party by virtue of being a group company.
The company was owed by the related party £1,790 (2023: £Nil) by way of trade debtor balance at the year end.
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Interlinked Group Ltd and ultimate controlling party is M Grimwood by virtue of shares in Interlinked Group Limited.
11. Going concern
The company is considered a going concern as it has the full support of the director and group company who are not seeking repayment of loans in the near future.
Page 4