Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10114645 Mr Benjamin Gatenby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10114645 2025-03-31 10114645 2026-03-31 10114645 2025-04-01 2026-03-31 10114645 frs-core:CurrentFinancialInstruments 2026-03-31 10114645 frs-core:Non-currentFinancialInstruments 2026-03-31 10114645 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10114645 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10114645 frs-bus:Micro-entities 2025-04-01 2026-03-31 10114645 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10114645 frs-bus:Director1 2025-04-01 2026-03-31 10114645 2024-03-31 10114645 2025-03-31 10114645 2024-04-01 2025-03-31 10114645 frs-core:CurrentFinancialInstruments 2025-03-31 10114645 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10114645
1st Defence Locksmiths Limited
Financial Statements
For The Year Ended 31 March 2026
1st Defence Locksmiths Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10114645

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,522 | 18,966
Current assets |  | 23,240 | 18,300
Prepayments and accrued income |  | 104 | 231
Creditors: Amounts Falling Due Within One Year |  | (23,968 ) | (22,620 )
NET CURRENT LIABILITIES |  | (624 ) | (4,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,898 | 14,877
Creditors: Amounts Falling Due After More Than One Year |  | (16,224 ) | (11,443 )
Accruals and deferred income |  | (1,280 ) | (1,279 )
NET ASSETS |  | 394 | 2,155
CAPITAL AND RESERVES |  | 394 | 2,155

## Notes

1. General Information
1st Defence Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10114645 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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1st Defence Locksmiths Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Benjamin Gatenby Director
8th May 2026