Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05726750 Mr Simon Smith Mr Steven Keenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05726750 2024-03-31 05726750 2025-03-31 05726750 2024-04-01 2025-03-31 05726750 frs-core:CurrentFinancialInstruments 2025-03-31 05726750 frs-core:Non-currentFinancialInstruments 2025-03-31 05726750 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05726750 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05726750 frs-bus:Micro-entities 2024-04-01 2025-03-31 05726750 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05726750 frs-bus:Director1 2024-04-01 2025-03-31 05726750 frs-bus:Director1 2024-03-31 05726750 frs-bus:Director1 2025-03-31 05726750 frs-bus:Director2 2024-04-01 2025-03-31 05726750 frs-bus:Director2 2024-03-31 05726750 frs-bus:Director2 2025-03-31 05726750 2023-03-31 05726750 2024-03-31 05726750 2023-04-01 2024-03-31 05726750 frs-core:CurrentFinancialInstruments 2024-03-31 05726750 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05726750
Management Security Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Management Security Solutions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05726750

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 159,977 | 92,713
Prepayments and accrued income |  | 26,993 | -
Creditors: Amounts Falling Due Within One Year |  | (167,191 ) | (114,450 )
NET CURRENT ASSETS (LIABILITIES) |  | 19,779 | (21,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,779 | (21,737 )
Creditors: Amounts Falling Due After More Than One Year |  | (12,500 ) | (7,890 )
Accruals and deferred income |  | (22,589 ) | (800 )
NET LIABILITIES |  | (15,310 ) | (30,427 )
CAPITAL AND RESERVES |  | (15,310 ) | (30,427 )

## Notes

1. General Information
Management Security Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05726750 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Smith | (3,945 ) | 21,727 | - | - | 17,782
Mr Steven Keenan | (3,945 ) | 33,483 | - | - | 29,538

The above loan is unsecured, repayable on demand and interest has been charged in line with the average official rate of interest.
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Management Security Solutions Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 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 Simon Smith Director | Mr Steven Keenan Director
19th August 2025