Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06123552 Mr Paul Warren Mr Henrik Vikland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06123552 2024-12-31 06123552 2025-12-31 06123552 2025-01-01 2025-12-31 06123552 frs-core:CurrentFinancialInstruments 2025-12-31 06123552 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 06123552 frs-core:OtherResidualIntangibleAssets 2025-12-31 06123552 frs-core:OtherResidualIntangibleAssets 2024-12-31 06123552 frs-core:ShareCapital 2025-12-31 06123552 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06123552 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06123552 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06123552 frs-bus:SmallEntities 2025-01-01 2025-12-31 06123552 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06123552 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06123552 frs-bus:Director1 2025-01-01 2025-12-31 06123552 frs-bus:Director2 2025-01-01 2025-12-31 06123552 frs-countries:EnglandWales 2025-01-01 2025-12-31 06123552 2023-12-31 06123552 2024-12-31 06123552 2024-01-01 2024-12-31 06123552 frs-core:CurrentFinancialInstruments 2024-12-31 06123552 frs-core:ShareCapital 2024-12-31 06123552 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06123552
Tempest Security Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rodliffe Accounting Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06123552
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,500 8,500
8,500 8,500
CURRENT ASSETS
Debtors 5 (6,449 ) (5,451 )
Cash at bank and in hand 37 259
(6,412 ) (5,192 )
Creditors: Amounts Falling Due Within One Year 6 (5,428 ) (5,428 )
NET CURRENT ASSETS (LIABILITIES) (11,840 ) (10,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,340 ) (2,120 )
NET LIABILITIES (3,340 ) (2,120 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,440 ) (2,220 )
SHAREHOLDERS' FUNDS (3,340) (2,120)
Page 1
Page 2
For the year ending 31 December 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 Paul Warren
Director
Mr Henrik Vikland
Director
08/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tempest Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06123552 . The registered office is C/O Rodliffe Accounting Ltd, 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 January 2025 8,500
As at 31 December 2025 8,500
Net Book Value
As at 31 December 2025 8,500
As at 1 January 2025 8,500
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 50 50
VAT 13 -
Other taxes and social security - 11
Amounts owed by group undertakings (6,512 ) (5,512 )
(6,449 ) (5,451 )
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Corporation tax - 156
Accruals and deferred income 5,271 5,271
Directors' loan accounts 156 -
5,428 5,428
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4