Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11128832 Mr J W Gore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11128832 2025-03-31 11128832 2026-03-31 11128832 2025-04-01 2026-03-31 11128832 frs-core:CurrentFinancialInstruments 2026-03-31 11128832 frs-core:Non-currentFinancialInstruments 2026-03-31 11128832 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11128832 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11128832 frs-bus:Micro-entities 2025-04-01 2026-03-31 11128832 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11128832 frs-bus:Director1 2025-04-01 2026-03-31 11128832 frs-bus:Director1 2025-03-31 11128832 frs-bus:Director1 2026-03-31 11128832 2024-03-31 11128832 2025-03-31 11128832 2024-04-01 2025-03-31 11128832 frs-core:CurrentFinancialInstruments 2025-03-31 11128832 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11128832
Phoenix Security North Wales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus Limited
Phoenix Security North Wales Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11128832

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,043 | 12,059
Current assets |  | 134,769 | 123,223
Creditors: Amounts Falling Due Within One Year |  | (143,407 ) | (133,641 )
NET CURRENT LIABILITIES |  | (8,638 ) | (10,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 405 | 1,641
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,204 )
Accruals and deferred income |  | (378 ) | (378 )
NET ASSETS |  | 27 | 59
CAPITAL AND RESERVES |  | 27 | 59

## Notes

1. General Information
Phoenix Security North Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11128832 . The registered office is 10 Seabank Road, Rhyl, Denbighshire, LL18 1EA.
2. Average Number of Employees
Average number of employees during the year was as follows: 6 (2025: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J W Gore | 81,680 | 43,966 | 51,136 | - | 74,510

The above loan is unsecured, bears interest at 2.25% per annum and is repayable on demand.
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Phoenix Security North Wales Ltd
Balance Sheet (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 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

Mr J W Gore Director
30 July 2026