Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06957128 Mr Simon Brittain Mr Simon Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06957128 2024-09-30 06957128 2025-09-30 06957128 2024-10-01 2025-09-30 06957128 frs-core:CurrentFinancialInstruments 2025-09-30 06957128 frs-core:Non-currentFinancialInstruments 2025-09-30 06957128 frs-core:ComputerEquipment 2025-09-30 06957128 frs-core:ComputerEquipment 2024-10-01 2025-09-30 06957128 frs-core:ComputerEquipment 2024-09-30 06957128 frs-core:FurnitureFittings 2025-09-30 06957128 frs-core:FurnitureFittings 2024-10-01 2025-09-30 06957128 frs-core:FurnitureFittings 2024-09-30 06957128 frs-core:PlantMachinery 2025-09-30 06957128 frs-core:PlantMachinery 2024-10-01 2025-09-30 06957128 frs-core:PlantMachinery 2024-09-30 06957128 frs-core:WithinOneYear 2025-09-30 06957128 frs-core:ShareCapital 2025-09-30 06957128 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06957128 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06957128 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06957128 frs-bus:SmallEntities 2024-10-01 2025-09-30 06957128 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06957128 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06957128 frs-bus:Director1 2024-10-01 2025-09-30 06957128 frs-bus:Director2 2024-10-01 2025-09-30 06957128 frs-countries:EnglandWales 2024-10-01 2025-09-30 06957128 2023-09-30 06957128 2024-09-30 06957128 2023-10-01 2024-09-30 06957128 frs-core:CurrentFinancialInstruments 2024-09-30 06957128 frs-core:Non-currentFinancialInstruments 2024-09-30 06957128 frs-core:WithinOneYear 2024-09-30 06957128 frs-core:ShareCapital 2024-09-30 06957128 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06957128
Askari Secure Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06957128
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,348 1,767
2,348 1,767
CURRENT ASSETS
Debtors 5 403,076 283,396
Cash at bank and in hand 70,558 240,372
473,634 523,768
Creditors: Amounts Falling Due Within One Year 6 (290,280 ) (265,269 )
NET CURRENT ASSETS (LIABILITIES) 183,354 258,499
TOTAL ASSETS LESS CURRENT LIABILITIES 185,702 260,266
Creditors: Amounts Falling Due After More Than One Year 7 (1,666 ) (11,667 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (587 ) (442 )
NET ASSETS 183,449 248,157
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 183,349 248,057
SHAREHOLDERS' FUNDS 183,449 248,157
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For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Newton
Director
19/05/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Askari Secure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06957128 . The registered office is 13 Palace Street, London, England, SW1E 5HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2024 1,528 4,078 9,253 14,859
Additions - 255 2,170 2,425
As at 30 September 2025 1,528 4,333 11,423 17,284
Depreciation
As at 1 October 2024 1,324 3,502 8,266 13,092
Provided during the period 51 186 1,607 1,844
As at 30 September 2025 1,375 3,688 9,873 14,936
Net Book Value
As at 30 September 2025 153 645 1,550 2,348
As at 1 October 2024 204 576 987 1,767
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 389,124 273,519
Prepayments and accrued income 6,068 5,207
Other debtors 7,884 4,670
403,076 283,396
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 33,621 34,495
Bank loans and overdrafts 10,000 10,000
Corporation tax 36,112 70,580
Other taxes and social security (Current liabilities - creditors < 1 year) 795 833
VAT 88,194 77,639
Accruals and deferred income 120,821 70,751
Directors' loan accounts 737 971
290,280 265,269
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,666 11,667
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8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 24,000 20,400
24,000 20,400
10. Related Party Transactions
During the year,  the company was charged services from Simon Newton London Limited of £21,560 (2024: £34,520),  a company controlled by Mr Simon Newton.
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