Acorah Software Products - Accounts Production 16.6.950 false true false 18 February 2024 28 February 2025 28 February 2025 15500879 Mr George Mason Fessey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15500879 2024-02-17 15500879 2025-02-28 15500879 2024-02-18 2025-02-28 15500879 frs-core:Non-currentFinancialInstruments 2025-02-28 15500879 frs-core:BetweenOneFiveYears 2025-02-28 15500879 frs-core:MotorVehicles 2024-02-18 2025-02-28 15500879 frs-core:WithinOneYear 2025-02-28 15500879 frs-core:ShareCapital 2025-02-28 15500879 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15500879 frs-bus:PrivateLimitedCompanyLtd 2024-02-18 2025-02-28 15500879 frs-bus:AbridgedAccounts 2024-02-18 2025-02-28 15500879 frs-bus:SmallEntities 2024-02-18 2025-02-28 15500879 frs-bus:AuditExempt-NoAccountantsReport 2024-02-18 2025-02-28 15500879 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-18 2025-02-28 15500879 frs-bus:Director1 2024-02-18 2025-02-28 15500879 frs-countries:EnglandWales 2024-02-18 2025-02-28
Registered number: 15500879
After Dark Security Limited
ABRIDGED Financial Statements
For the Period 18 February 2024 to 28 February 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
After Dark Security Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
After Dark Security Limited
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 15500879

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,625
|  |  | 15,625
CURRENT ASSETS
Debtors |  | 37,322 |
Cash at bank and in hand |  | 5,088 |
|  | 42,410 |
Creditors: Amounts Falling Due Within One Year |  | (20,223 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,812
Creditors: Amounts Falling Due After More Than One Year |  |  | (17,022 )
NET ASSETS |  |  | 20,790
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 20,789
SHAREHOLDERS' FUNDS |  |  | 20,790

Page 1
Page 2
After Dark Security Limited
Abridged Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr George Mason Fessey Director
18th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
After Dark Security Limited
Notes to the Abridged Financial Statements
For the Period 18 February 2024 to 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
After Dark Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15500879 . The registered office is 15 Oak Tree Close, Coton-In-The-Elms, Swadlincote, DE12 8HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles | 25% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
After Dark Security Limited
Notes to the Abridged Financial Statements (continued)
For the Period 18 February 2024 to 28 February 2025
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 18 February 2024 | -
Additions | 20,833
As at 28 February 2025 | 20,833
Depreciation
As at 18 February 2024 | -
Provided during the period | 5,208
As at 28 February 2025 | 5,208
Net Book Value
As at 28 February 2025 | 15,625
As at 18 February 2024 | -

5. Obligations Under Finance Leases and Hire Purchase

| 28 February 2025
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 5,588
Later than one year and not later than five years | 22,353
| 27,941
Less: Finance charges allocated to future periods | 7,108
| 20,833

6. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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