Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13796642 Mr Matthew Prince Mr James Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13796642 2024-07-31 13796642 2025-07-31 13796642 2024-08-01 2025-07-31 13796642 frs-core:CurrentFinancialInstruments 2025-07-31 13796642 frs-core:ShareCapital 2025-07-31 13796642 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13796642 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13796642 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13796642 frs-bus:SmallEntities 2024-08-01 2025-07-31 13796642 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13796642 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13796642 frs-bus:Director1 2024-08-01 2025-07-31 13796642 frs-bus:Director2 2024-08-01 2025-07-31 13796642 frs-countries:EnglandWales 2024-08-01 2025-07-31 13796642 2023-07-31 13796642 2024-07-31 13796642 2023-08-01 2024-07-31 13796642 frs-core:CurrentFinancialInstruments 2024-07-31 13796642 frs-core:ShareCapital 2024-07-31 13796642 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13796642
Foremost Security (Holdings) Limited
Financial Statements
For The Year Ended 31 July 2025
Foremost Security (Holdings) Limited
Contents
Contents

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

Page 1
Foremost Security (Holdings) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13796642

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | (715,112 ) |  | (715,112 ) |
Investments | 5 | 715,114 |  | 715,114 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (900 ) |  | (900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (898 ) |  | (898 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (898 ) |  | (898 )
NET LIABILITIES |  |  | (898 ) |  | (898 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (900 ) |  | (900 )
SHAREHOLDERS' FUNDS |  |  | (898) |  | (898)

For the year ending 31 July 2025 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

Mr Matthew Prince Director | Mr James Vincent Director
14 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Foremost Security (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Foremost Security (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13796642 . The registered office is Gothic House, Barker Gate, Nottingham, NG1 1JU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2
Due after more than one year
Amounts owed by participating interests | (715,114) |  | (715,114)
| (715,112 ) |  | (715,112 )

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 715,114 |  | 715,114

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 900 |  | 900

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 2