Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 6527692 Mr David Ivan Williamson Mrs Carol Williamson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6527692 2024-03-31 6527692 2025-03-31 6527692 2024-04-01 2025-03-31 6527692 frs-core:CurrentFinancialInstruments 2025-03-31 6527692 frs-core:Non-currentFinancialInstruments 2025-03-31 6527692 frs-core:ComputerEquipment 2025-03-31 6527692 frs-core:ComputerEquipment 2024-04-01 2025-03-31 6527692 frs-core:ComputerEquipment 2024-03-31 6527692 frs-core:MotorVehicles 2025-03-31 6527692 frs-core:MotorVehicles 2024-04-01 2025-03-31 6527692 frs-core:MotorVehicles 2024-03-31 6527692 frs-core:PlantMachinery 2025-03-31 6527692 frs-core:PlantMachinery 2024-04-01 2025-03-31 6527692 frs-core:PlantMachinery 2024-03-31 6527692 frs-core:ShareCapital 2025-03-31 6527692 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 6527692 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6527692 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 6527692 frs-bus:SmallEntities 2024-04-01 2025-03-31 6527692 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 6527692 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 6527692 1 2024-04-01 2025-03-31 6527692 frs-bus:Director1 2024-04-01 2025-03-31 6527692 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 6527692 frs-countries:EnglandWales 2024-04-01 2025-03-31 6527692 2023-03-31 6527692 2024-03-31 6527692 2023-04-01 2024-03-31 6527692 frs-core:CurrentFinancialInstruments 2024-03-31 6527692 frs-core:Non-currentFinancialInstruments 2024-03-31 6527692 frs-core:ShareCapital 2024-03-31 6527692 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 6527692
Firesure Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 6527692
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,015 1,070
1,015 1,070
CURRENT ASSETS
Stocks 5 500 1,200
Debtors 6 2,440 2,789
Cash at bank and in hand 50,172 45,855
53,112 49,844
Creditors: Amounts Falling Due Within One Year 7 (2,963 ) (3,008 )
NET CURRENT ASSETS (LIABILITIES) 50,149 46,836
TOTAL ASSETS LESS CURRENT LIABILITIES 51,164 47,906
Creditors: Amounts Falling Due After More Than One Year 8 (47,066 ) (40,957 )
NET ASSETS 4,098 6,949
CAPITAL AND RESERVES
Called up share capital 9 20 20
Profit and Loss Account 4,078 6,929
SHAREHOLDERS' FUNDS 4,098 6,949
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Page 2
For the year ending 31 March 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 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 David Ivan Williamson
Director
21st November 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Firesure Systems Limited Registered number 6527692 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Station Road, Brundall, Norwich, Norfolk, NR13 5LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 1,277 8,992 4,668 14,937
Additions 284 - - 284
As at 31 March 2025 1,561 8,992 4,668 15,221
Depreciation
As at 1 April 2024 1,258 8,992 3,617 13,867
Provided during the period 76 - 263 339
As at 31 March 2025 1,334 8,992 3,880 14,206
Net Book Value
As at 31 March 2025 227 - 788 1,015
As at 1 April 2024 19 - 1,051 1,070
5. Stocks
2025 2024
£ £
Materials 500 1,200
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,620 2,416
Prepayments and accrued income 258 359
VAT 562 14
2,440 2,789
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,962 1,563
Corporation tax 987 1,445
Other creditors 14 -
2,963 3,008
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8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 47,066 40,957
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 20 20
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr David Ivan Williamson 6,900 10,000
11. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 6,900 10,000
12. Ultimate Controlling Party
The company's ultimate controlling party is Mr David Williamson by virtue of his ownership of 100% of the issued share capital in the company.
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