Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11794975 Mr Andrzej Czekalski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11794975 2024-01-31 11794975 2025-01-31 11794975 2024-02-01 2025-01-31 11794975 frs-core:CurrentFinancialInstruments 2025-01-31 11794975 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11794975 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11794975 frs-bus:Micro-entities 2024-02-01 2025-01-31 11794975 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11794975 frs-bus:Director1 2024-02-01 2025-01-31 11794975 frs-bus:Director1 2024-01-31 11794975 frs-bus:Director1 2025-01-31 11794975 2023-01-31 11794975 2024-01-31 11794975 2023-02-01 2024-01-31 11794975 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11794975
Secure It Recycling Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Trinity Accountancy Services Ltd
36 Gilbert Close
Basingstoke
Hampshire
RG24 9PA
Secure It Recycling Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11794975

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 163 | 138
Prepayments and accrued income |  | 456 | 456
Creditors: Amounts Falling Due Within One Year |  | (17,656 ) | (17,432 )
NET CURRENT LIABILITIES |  | (17,037 ) | (16,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,037 ) | (16,838 )
Accruals and deferred income |  | (3,841 ) | (3,361 )
NET LIABILITIES |  | (20,878 ) | (20,199 )
CAPITAL AND RESERVES |  | (20,878 ) | (20,199 )

## Notes

1. General Information
Secure It Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794975 . The registered office is 12 Dollery Way,, Basingstoke,, England, , RG24 9NE.
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
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrzej Czekalski | (17,359 ) | - | 224 | - | (17,583 )

The above loan is unsecured, interest free and repayable on demand.
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Secure It Recycling Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Andrzej Czekalski Director
17th September 2025