Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10578958 Mr Adam Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10578958 2024-01-31 10578958 2025-01-31 10578958 2024-02-01 2025-01-31 10578958 frs-core:CurrentFinancialInstruments 2025-01-31 10578958 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10578958 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10578958 frs-bus:Micro-entities 2024-02-01 2025-01-31 10578958 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10578958 frs-bus:Director1 2024-02-01 2025-01-31 10578958 2023-01-31 10578958 2024-01-31 10578958 2023-02-01 2024-01-31 10578958 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10578958
Facilitate Security Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Facilitate Security Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1

Page 1
Facilitate Security Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 10578958

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,634 | 1,896
Current assets |  | 41,877 | 56,699
Creditors: Amounts Falling Due Within One Year |  | (13,846 ) | (6,955 )
NET CURRENT ASSETS |  | 28,031 | 49,744
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,665 | 51,640
Accruals and deferred income |  | (755 ) | (1,411 )
NET ASSETS |  | 28,910 | 50,229
CAPITAL AND RESERVES |  | 28,910 | 50,229

## Notes

1. General Information
Facilitate Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10578958 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Adam Cross Director
28th October 2025