Acorah Software Products - Accounts Production18.1.170falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202510401414Mr ABDIFATAH ADAMiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure104014142024-09-30104014142025-09-30104014142024-10-012025-09-3010401414frs-core:CurrentFinancialInstruments2025-09-3010401414frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3010401414frs-bus:FilletedAccounts2024-10-012025-09-3010401414frs-bus:Micro-entities2024-10-012025-09-3010401414frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3010401414frs-bus:Director12024-10-012025-09-30104014142023-09-30104014142024-09-30104014142023-10-012024-09-3010401414frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 10401414
ACTIVE GUARDS & FM LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Optmark Accountants
Incorporated Financial Accountants
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
ACTIVE GUARDS & FM LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10401414
2025
2024
£
£
Creditors: Amounts Falling Due Within One Year
(9,674)
(9,674)
NET CURRENT LIABILITIES
(9,674)
(9,674)
TOTAL ASSETS LESS CURRENT LIABILITIES
(9,674)
(9,674)
NET LIABILITIES
(9,674)
(9,674)
CAPITAL AND RESERVES
(9,674)
(9,674)
Notes
1.General Information
ACTIVE GUARDS & FM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10401414. The registered office is 12 , Kimberley Place, Leeds, LS9 6LX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
-1
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 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.