Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13495210 Mr Manjinder Bahra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13495210 2024-07-31 13495210 2025-07-31 13495210 2024-08-01 2025-07-31 13495210 frs-core:CurrentFinancialInstruments 2025-07-31 13495210 frs-core:Non-currentFinancialInstruments 2025-07-31 13495210 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13495210 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13495210 frs-bus:Micro-entities 2024-08-01 2025-07-31 13495210 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13495210 frs-bus:Director1 2024-08-01 2025-07-31 13495210 frs-bus:Director1 2024-07-31 13495210 frs-bus:Director1 2025-07-31 13495210 2023-07-31 13495210 2024-07-31 13495210 2023-08-01 2024-07-31 13495210 frs-core:CurrentFinancialInstruments 2024-07-31 13495210 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13495210
Versatile Security Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Simon and Co Accountancy Ltd
Versatile Security Systems Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13495210

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,308 | 26,021
Current assets |  | 68,478 | 76,183
Prepayments and accrued income |  | 1,840 | 1,768
Creditors: Amounts Falling Due Within One Year |  | (21,619 ) | (33,517 )
NET CURRENT ASSETS |  | 48,699 | 44,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,007 | 70,455
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,706 )
Accruals and deferred income |  | (540 ) | (540 )
NET ASSETS |  | 70,467 | 64,209
CAPITAL AND RESERVES |  | 70,467 | 64,209

## Notes

1. General Information
Versatile Security Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13495210 . The registered office is 5 Moordown, London, England, SE18 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Manjinder Bahra | - | 7,432 | - | - | 7,432

The above loan is unsecured, interest free and repayable on demand.
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Versatile Security Systems Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Manjinder Bahra Director
06/02/2026