Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06233087 Mrs A C Knapp Mr M J Knapp Mrs A C Knapp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06233087 2025-03-31 06233087 2026-03-31 06233087 2025-04-01 2026-03-31 06233087 frs-core:CurrentFinancialInstruments 2026-03-31 06233087 frs-core:Non-currentFinancialInstruments 2026-03-31 06233087 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06233087 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06233087 frs-bus:Micro-entities 2025-04-01 2026-03-31 06233087 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06233087 frs-bus:Director1 2025-04-01 2026-03-31 06233087 frs-bus:Director2 2025-04-01 2026-03-31 06233087 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06233087 2024-03-31 06233087 2025-03-31 06233087 2024-04-01 2025-03-31 06233087 frs-core:CurrentFinancialInstruments 2025-03-31 06233087 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06233087
Engineering & Systems Safety Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Engineering & Systems Safety Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06233087

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,006 | 19,780
Current assets |  | 109,292 | 118,210
Creditors: Amounts Falling Due Within One Year |  | (76,577 ) | (93,334 )
NET CURRENT ASSETS |  | 32,715 | 24,876
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,721 | 44,656
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,667 )
Accruals and deferred income |  | (5,250 ) | -
NET ASSETS |  | 44,471 | 42,989
CAPITAL AND RESERVES |  | 44,471 | 42,989

## Notes

1. General Information
Engineering & Systems Safety Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06233087 . The registered office is Unit G9, Frome Business Park , Manor Road, Marston Trading Estate, Frome, Somerset, BA11 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
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 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

Mrs A C Knapp Director | Mr M J Knapp Director
21 July 2026