Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI649338 Mr PATRICK FINNEGAN Mr BRETT MAWHINNEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649338 2024-03-31 NI649338 2025-03-31 NI649338 2024-04-01 2025-03-31 NI649338 frs-core:CurrentFinancialInstruments 2025-03-31 NI649338 frs-core:Non-currentFinancialInstruments 2025-03-31 NI649338 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI649338 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI649338 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI649338 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI649338 frs-bus:Director1 2024-04-01 2025-03-31 NI649338 frs-bus:Director2 2024-04-01 2025-03-31 NI649338 2023-03-31 NI649338 2024-03-31 NI649338 2023-04-01 2024-03-31 NI649338 frs-core:CurrentFinancialInstruments 2024-03-31 NI649338 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI649338
Control Zone Security Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI649338
2025 2024
£ £
Fixed assets 56,157 58,876
Current assets 22,365 18,997
Creditors: Amounts Falling Due Within One Year (72,907 ) (65,954 )
NET CURRENT LIABILITIES (50,542 ) (46,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,615 11,919
Creditors: Amounts Falling Due After More Than One Year (16,283 ) (16,264 )
NET LIABILITIES (10,668 ) (4,345 )
CAPITAL AND RESERVES (10,668 ) (4,345 )

Notes

1. General Information
Control Zone Security Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649338 . The registered office is 12 Bridge Street , Dromore, Co.Down, BT25 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 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 PATRICK FINNEGAN
Director
Mr BRETT MAWHINNEY
Director
22 December 2025