Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12413859 Mr Nathan Oldfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12413859 2025-01-31 12413859 2026-01-31 12413859 2025-02-01 2026-01-31 12413859 frs-core:CurrentFinancialInstruments 2026-01-31 12413859 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12413859 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12413859 frs-bus:Micro-entities 2025-02-01 2026-01-31 12413859 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12413859 frs-bus:Director1 2025-02-01 2026-01-31 12413859 frs-bus:Director1 2025-01-31 12413859 frs-bus:Director1 2026-01-31 12413859 2024-01-31 12413859 2025-01-31 12413859 2024-02-01 2025-01-31 12413859 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12413859
Safe Location Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Safe Location Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12413859

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,497 | 2,246
Current assets |  | 73,923 | 15,711
Prepayments and accrued income |  | 881 | 126
Creditors: Amounts Falling Due Within One Year |  | (73,374 ) | (15,689 )
NET CURRENT ASSETS |  | 1,430 | 148
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,927 | 2,394
Accruals and deferred income |  | (1,400 ) | (1,122 )
NET ASSETS |  | 1,527 | 1,272
CAPITAL AND RESERVES |  | 1,527 | 1,272

## Notes

1. General Information
Safe Location Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12413859 . The registered office is 14 Higher Gews Close, St Just, Penzance, Cornwall, TR19 7BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 2)
6 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nathan Oldfield | 4,520 | 2,778 | 7,298 | - | -

The above loan is unsecured and repayable on demand. Interest was charged during the year totalling £nil (2024 = £204).
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Safe Location Services Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Nathan Oldfield Director
27 February 2026