Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07809904 Mr Feron Minsaria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07809904 2024-10-31 07809904 2025-10-31 07809904 2024-11-01 2025-10-31 07809904 frs-core:CurrentFinancialInstruments 2025-10-31 07809904 frs-core:Non-currentFinancialInstruments 2025-10-31 07809904 frs-core:ComputerEquipment 2025-10-31 07809904 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07809904 frs-core:ComputerEquipment 2024-10-31 07809904 frs-core:MotorVehicles 2025-10-31 07809904 frs-core:MotorVehicles 2024-11-01 2025-10-31 07809904 frs-core:MotorVehicles 2024-10-31 07809904 frs-core:ShareCapital 2025-10-31 07809904 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07809904 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07809904 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07809904 frs-bus:SmallEntities 2024-11-01 2025-10-31 07809904 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07809904 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07809904 frs-bus:Director1 2024-11-01 2025-10-31 07809904 frs-countries:EnglandWales 2024-11-01 2025-10-31 07809904 2023-10-31 07809904 2024-10-31 07809904 2023-11-01 2024-10-31 07809904 frs-core:CurrentFinancialInstruments 2024-10-31 07809904 frs-core:Non-currentFinancialInstruments 2024-10-31 07809904 frs-core:ShareCapital 2024-10-31 07809904 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07809904
NATIONWIDE SECURITY SERVICES MIDLANDS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
KLM Associates
NATIONWIDE SECURITY SERVICES MIDLANDS LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
NATIONWIDE SECURITY SERVICES MIDLANDS LTD
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 07809904

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,819 |  | 16,484
|  |  | 13,819 |  | 16,484
CURRENT ASSETS
Debtors | 5 | 43,000 |  | 51,378 |
Cash at bank and in hand |  | 99,799 |  | 171,860 |
|  | 142,799 |  | 223,238 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,483 ) |  | (51,718 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 136,316 |  | 171,520
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 150,135 |  | 188,004
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (17,890 ) |  | (22,544 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (185 ) |  | (349 )
NET ASSETS |  |  | 132,060 |  | 165,111
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Income Statement |  |  | 132,059 |  | 165,110
SHAREHOLDERS' FUNDS |  |  | 132,060 |  | 165,111

Page 1
Page 2
NATIONWIDE SECURITY SERVICES MIDLANDS LTD
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Feron Minsaria Director
16/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
NATIONWIDE SECURITY SERVICES MIDLANDS LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
NATIONWIDE SECURITY SERVICES MIDLANDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07809904 . The registered office is 29 Imperial Road, Birmingham, B9 5HB.
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, excluding discounts, rebates, value added tax or other similar sales taxes.
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:

Motor Vehicles | 25% Reducing Balance
Computer Equipment | 15% Reducing Balance

2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 25,611 | 2,886 | 28,497
Additions | 12,750 | - | 12,750
Disposals | (14,611 ) | - | (14,611 )
As at 31 October 2025 | 23,750 | 2,886 | 26,636
Depreciation
As at 1 November 2024 | 10,243 | 1,770 | 12,013
Provided during the period | 4,290 | 167 | 4,457
Disposals | (3,653 ) | - | (3,653 )
As at 31 October 2025 | 10,880 | 1,937 | 12,817
Net Book Value
As at 31 October 2025 | 12,870 | 949 | 13,819
As at 1 November 2024 | 15,368 | 1,116 | 16,484

Page 3
Page 4
NATIONWIDE SECURITY SERVICES MIDLANDS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 8,378
Other debtors | 43,000 |  | 43,000
| 43,000 |  | 51,378

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 22,159
Bank loans and overdrafts | 5,218 |  | 5,218
Corporation tax | (552 ) |  | 3,662
Other taxes and social security | - |  | 347
VAT | 816 |  | 18,210
Accruals and deferred income | 755 |  | 1,355
Director's loan account | 246 |  | 767
| 6,483 |  | 51,718

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 17,890 |  | 22,544

8. Related Party Transactions
The ultimate controlling party during the year was Feron Minsaria , director, whom controls the company by virtue of owning 100% of the share capital.
Page 4