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Registered number: 14038558
Countryside Security & Automations Ltd
Financial Statements
For the Period 1 May 2025 to 31 December 2025
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14038558
31 December 2025 30 April 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 114,782 27,602
114,782 27,602
CURRENT ASSETS
Debtors 5 103,860 115,807
Cash at bank and in hand 107 175
103,967 115,982
Creditors: Amounts Falling Due Within One Year 6 (133,616 ) (122,808 )
NET CURRENT ASSETS (LIABILITIES) (29,649 ) (6,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,133 20,776
Creditors: Amounts Falling Due After More Than One Year 7 (31,595 ) (10,576 )
NET ASSETS 53,538 10,200
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 53,438 10,100
SHAREHOLDERS' FUNDS 53,538 10,200
Page 1
Page 2
For the period ending 31 December 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 her 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
Mrs K E Solly
Director
29 July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Countryside Security & Automations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14038558 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, TN24 8XW.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
Computer Equipment 20% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 4)
3 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2025 - 38,433 - 38,433
Additions 27,200 89,479 1,904 118,583
As at 31 December 2025 27,200 127,912 1,904 157,016
Depreciation
As at 1 May 2025 - 10,831 - 10,831
Provided during the period 5,440 25,582 381 31,403
As at 31 December 2025 5,440 36,413 381 42,234
Net Book Value
As at 31 December 2025 21,760 91,499 1,523 114,782
As at 1 May 2025 - 27,602 - 27,602
5. Debtors
31 December 2025 30 April 2025
£ £
Due within one year
Trade debtors 17,111 16,978
Amounts owed by participating interests 85,090 98,178
Other debtors 1,659 651
103,860 115,807
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 30 April 2025
£ £
Net obligations under finance lease and hire purchase contracts 29,515 5,288
Trade creditors 10,583 9,656
Amounts owed to participating interests - 36,987
Other creditors 46,843 44,871
Taxation and social security 46,675 26,006
133,616 122,808
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7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025 30 April 2025
£ £
Net obligations under finance lease and hire purchase contracts 31,595 10,576
8. Obligations Under Finance Leases and Hire Purchase
31 December 2025 30 April 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 29,515 5,288
Later than one year and not later than five years 31,595 10,576
61,110 15,864
61,110 15,864
9. Share Capital
31 December 2025 30 April 2025
£ £
Allotted, Called up and fully paid 100 100
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