Acorah Software Products - Accounts Production 19.3.550 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04193844 Mr Attilio Pini Mrs Rita Pini Mr Roberto Pini Mr Stefano Pini Mrs Rita Pini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04193844 2025-03-31 04193844 2026-03-31 04193844 2025-04-01 2026-03-31 04193844 frs-core:CurrentFinancialInstruments 2026-03-31 04193844 frs-core:BetweenOneFiveYears 2026-03-31 04193844 frs-core:ComputerEquipment 2026-03-31 04193844 frs-core:ComputerEquipment 2025-04-01 2026-03-31 04193844 frs-core:ComputerEquipment 2025-03-31 04193844 frs-core:FurnitureFittings 2026-03-31 04193844 frs-core:FurnitureFittings 2025-04-01 2026-03-31 04193844 frs-core:FurnitureFittings 2025-03-31 04193844 frs-core:MotorVehicles 2026-03-31 04193844 frs-core:MotorVehicles 2025-04-01 2026-03-31 04193844 frs-core:MotorVehicles 2025-03-31 04193844 frs-core:WithinOneYear 2026-03-31 04193844 frs-core:ShareCapital 2026-03-31 04193844 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04193844 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04193844 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04193844 frs-bus:SmallEntities 2025-04-01 2026-03-31 04193844 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04193844 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04193844 frs-bus:Director1 2025-04-01 2026-03-31 04193844 frs-bus:Director2 2025-04-01 2026-03-31 04193844 frs-bus:Director3 2025-04-01 2026-03-31 04193844 frs-bus:Director4 2025-04-01 2026-03-31 04193844 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04193844 frs-countries:EnglandWales 2025-04-01 2026-03-31 04193844 2024-03-31 04193844 2025-03-31 04193844 2024-04-01 2025-03-31 04193844 frs-core:CurrentFinancialInstruments 2025-03-31 04193844 frs-core:BetweenOneFiveYears 2025-03-31 04193844 frs-core:WithinOneYear 2025-03-31 04193844 frs-core:ShareCapital 2025-03-31 04193844 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04193844
Woodside Security Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Woodside Security Systems Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Woodside Security Systems Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 04193844

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,011 |  | 23,851
|  |  | 17,011 |  | 23,851
CURRENT ASSETS
Stocks | 5 | 7,030 |  | 10,853 |
Debtors | 6 | 54,574 |  | 30,042 |
Cash at bank and in hand |  | 398,089 |  | 363,539 |
|  | 459,693 |  | 404,434 |
Creditors: Amounts Falling Due Within One Year | 7 | (292,156 ) |  | (260,141 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 167,537 |  | 144,293
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 184,548 |  | 168,144
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,521 ) |  | (3,488 )
NET ASSETS |  |  | 182,027 |  | 164,656
CAPITAL AND RESERVES
Called up share capital | 8 |  | 6 |  | 6
Income Statement |  |  | 182,021 |  | 164,650
SHAREHOLDERS' FUNDS |  |  | 182,027 |  | 164,656

Page 1
Page 2
Woodside Security Systems Limited
Statement of Financial Position (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 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 Income Statement.
On behalf of the board

Mr Stefano Pini Director
29 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Woodside Security Systems Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Woodside Security Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04193844 . The registered office is Security House, 1a Woodside Grove, London, N12 8QT.
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. Going Concern Disclosure
The directors have, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. In making this assessment, the directors have considered the company’s financial position, forecasts, and any potential uncertainties that may impact its operations. Based on this review, the directors are satisfied that there are no material uncertainties that cast significant doubt on the company’s ability to continue as a going concern.
2.3. 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 sale of goods and from the rendering of services.
Turnover is recognised on the sale of goods when the goods are delivered and title has passed. Turnover is recognised on the provision of services on a percentage degree of completion basis, calculated by reference to the time expended compared to the total anticipated time.
2.4. 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:

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on cost
Computer Equipment | 33% on cost

2.5. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
2.6. Stocks and Work in Progress
Stocks are stated at the lower of cost and net estimated selling price less selling costs. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.7. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Woodside Security Systems Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.8. Pensions
The company operates a defined pension contribution pension scheme. Contributions are charged to the income statement in the period to which they relate.
2.9. Presentation currency
The financial statements are presented in pounds sterling (£), which is considered to be the Company’s functional currency.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 11)
11 11
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 54,689 | 13,496 | 9,006 | 77,191
Additions | - | 576 | 640 | 1,216
As at 31 March 2026 | 54,689 | 14,072 | 9,646 | 78,407
Depreciation
As at 1 April 2025 | 36,971 | 10,596 | 5,773 | 53,340
Provided during the period | 4,429 | 1,675 | 1,952 | 8,056
As at 31 March 2026 | 41,400 | 12,271 | 7,725 | 61,396
Net Book Value
As at 31 March 2026 | 13,289 | 1,801 | 1,921 | 17,011
As at 1 April 2025 | 17,718 | 2,900 | 3,233 | 23,851

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 7,030 |  | 10,853

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 39,584 |  | 21,849
Other debtors | 14,990 |  | 8,193
| 54,574 |  | 30,042

Page 4
Page 5
Woodside Security Systems Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 45,712 |  | 26,030
Other creditors | 198,342 |  | 188,434
Taxation and social security | 48,102 |  | 45,677
| 292,156 |  | 260,141

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 12,000 |  | 9,000
Later than one year and not later than five years | 45,000 |  | -
| 57,000 |  | 9,000

Page 5