Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13928620 Mr Steven Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13928620 2024-02-29 13928620 2025-02-28 13928620 2024-03-01 2025-02-28 13928620 frs-core:CurrentFinancialInstruments 2025-02-28 13928620 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13928620 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13928620 frs-bus:Micro-entities 2024-03-01 2025-02-28 13928620 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13928620 frs-bus:Director1 2024-03-01 2025-02-28 13928620 frs-bus:Director1 2024-02-29 13928620 frs-bus:Director1 2025-02-28 13928620 2023-02-28 13928620 2024-02-29 13928620 2023-03-01 2024-02-29 13928620 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13928620
1st UK Security Response Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Dawes Accountants Limited
1st UK Security Response Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13928620

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,826 | 2,425
Current assets |  | 7,976 | 4,286
Creditors: Amounts Falling Due Within One Year |  | (9,744 ) | (5,655 )
NET CURRENT LIABILITIES |  | (1,768 ) | (1,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58 | 1,056
Accruals and deferred income |  | - | (1,001 )
NET ASSETS |  | 58 | 55
CAPITAL AND RESERVES |  | 58 | 55

## Notes

1. General Information
1st UK Security Response Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13928620 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
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 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Johnson | 1,528 | 70,767 | 64,500 | - | 7,795

The above loan was repaid within 9 months of the yearend.
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1st UK Security Response Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year 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 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 Steven Johnson Director
20/11/2025