Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09611788 Mr Simon Oldham Mrs Katie Oldham Mr Simon Oldham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09611788 2024-05-31 09611788 2025-05-31 09611788 2024-06-01 2025-05-31 09611788 frs-core:CurrentFinancialInstruments 2025-05-31 09611788 frs-core:Non-currentFinancialInstruments 2025-05-31 09611788 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09611788 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09611788 frs-bus:Micro-entities 2024-06-01 2025-05-31 09611788 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09611788 frs-bus:Director1 2024-06-01 2025-05-31 09611788 frs-bus:Director1 2024-05-31 09611788 frs-bus:Director1 2025-05-31 09611788 frs-bus:Director2 2024-06-01 2025-05-31 09611788 frs-bus:Director2 2024-05-31 09611788 frs-bus:Director2 2025-05-31 09611788 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 09611788 2023-05-31 09611788 2024-05-31 09611788 2023-06-01 2024-05-31 09611788 frs-core:CurrentFinancialInstruments 2024-05-31 09611788 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09611788
401 Cyber Security Limited
Financial Statements
For The Year Ended 31 May 2025
Accounting I.T. Limited
Ground Floor, The Maltings
Locks Hill
Rochford
Essex
SS4 1BB
401 Cyber Security Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09611788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,014 | 2,843
Current assets |  | 222,256 | 167,261
Prepayments and accrued income |  | - | 12,650
Creditors: Amounts Falling Due Within One Year |  | (75,560 ) | (68,426 )
NET CURRENT ASSETS |  | 146,696 | 111,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 148,710 | 114,328
Creditors: Amounts Falling Due After More Than One Year |  | (16,587 ) | (18,913 )
NET ASSETS |  | 132,123 | 95,415
CAPITAL AND RESERVES |  | 132,123 | 95,415

## Notes

1. General Information
401 Cyber Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09611788 . The registered office is Ground Floor, The Maltings, Locks Hill, Rochford, SS4 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Oldham | 45,063 | 11,238 | - | - | 56,301
Mrs Katie Oldham | 45,063 | 11,238 | - | - | 56,301

The above loan is unsecured and repayable on demand.
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401 Cyber Security Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Oldham Director
24 February 2026