Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 31 October 2025 31 October 2025 08550533 Mr Nigel Jackson Mr Robert Archer Ms Cheryl Riggott Mr Benjamin Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08550533 2024-11-30 08550533 2025-10-31 08550533 2024-12-01 2025-10-31 08550533 frs-core:Non-currentFinancialInstruments 2025-10-31 08550533 frs-core:ShareCapital 2025-10-31 08550533 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-10-31 08550533 frs-bus:FilletedAccounts 2024-12-01 2025-10-31 08550533 frs-bus:SmallEntities 2024-12-01 2025-10-31 08550533 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-10-31 08550533 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-10-31 08550533 frs-core:CostValuation 2024-11-30 08550533 frs-core:CostValuation 2025-10-31 08550533 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 08550533 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 08550533 frs-bus:Director1 2024-12-01 2025-10-31 08550533 frs-bus:Director2 2024-12-01 2025-10-31 08550533 frs-bus:Director3 2024-12-01 2025-10-31 08550533 frs-bus:Director4 2024-12-01 2025-10-31 08550533 frs-countries:EnglandWales 2024-12-01 2025-10-31 08550533 2023-11-30 08550533 2024-11-30 08550533 2023-12-01 2024-11-30 08550533 frs-core:Non-currentFinancialInstruments 2024-11-30 08550533 frs-core:ShareCapital 2024-11-30
Registered number: 08550533
UK Fire & Security Group Limited
Financial Statements
For the Period 1 December 2024 to 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08550533
31 October 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 900 900
900 900
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
Creditors: Amounts Falling Due After More Than One Year 6 (900 ) (900 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the period 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 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 Nigel Jackson
Director
27th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK Fire & Security Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08550533 . The registered office is Suite 2, 720 Mandarin Court, Centre Park, Warrington, WA1 1GG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 December 2024 900
As at 31 October 2025 900
Provision
As at 1 December 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 900
As at 1 December 2024 900
5. Debtors
31 October 2025 30 November 2024
£ £
Due after more than one year
Other debtors 100 100
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2025 30 November 2024
£ £
Other creditors 900 900
7. Share Capital
31 October 2025 30 November 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2