Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC543564 Mr D R Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC543564 2024-10-31 SC543564 2025-10-31 SC543564 2024-11-01 2025-10-31 SC543564 frs-core:CurrentFinancialInstruments 2025-10-31 SC543564 frs-core:Non-currentFinancialInstruments 2025-10-31 SC543564 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC543564 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC543564 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC543564 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC543564 frs-bus:Director1 2024-11-01 2025-10-31 SC543564 2023-10-31 SC543564 2024-10-31 SC543564 2023-11-01 2024-10-31 SC543564 frs-core:CurrentFinancialInstruments 2024-10-31 SC543564 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC543564
ESP Security Systems (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
ESP Security Systems (Scotland) Limited
Accountants' Report
For The Year Ended 31 October 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of ESP Security Systems (Scotland) Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ESP Security Systems (Scotland) Limited for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the director of ESP Security Systems (Scotland) Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ESP Security Systems (Scotland) Limited and state those matters that we have agreed to state to the director of ESP Security Systems (Scotland) Limited , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESP Security Systems (Scotland) Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that ESP Security Systems (Scotland) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ESP Security Systems (Scotland) Limited . You consider that ESP Security Systems (Scotland) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ESP Security Systems (Scotland) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

23/07/2026

GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Page 1
ESP Security Systems (Scotland) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC543564

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 60,360 | 86,227
Current assets |  | 188,950 | 176,732
Prepayments and accrued income |  | 14,410 | 13,519
Creditors: Amounts Falling Due Within One Year |  | (150,017 ) | (122,815 )
NET CURRENT ASSETS |  | 53,343 | 67,436
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 113,703 | 153,663
Creditors: Amounts Falling Due After More Than One Year |  | (31,851 ) | (51,957 )
Accruals and deferred income |  | (1,563 ) | (1,798 )
NET ASSETS |  | 80,289 | 99,908
CAPITAL AND RESERVES |  | 80,289 | 99,908

## Notes

1. General Information
ESP Security Systems (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC543564 . The registered office is Moncrieff House, 10 Moncrieff Street, Paisley, PA3 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 9)
6 9
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

23/07/2026