Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13205381 Mr Roberto Cassata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13205381 2025-02-28 13205381 2026-02-28 13205381 2025-03-01 2026-02-28 13205381 frs-core:CurrentFinancialInstruments 2026-02-28 13205381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-02-28 13205381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-01 2026-02-28 13205381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-28 13205381 frs-core:OtherResidualIntangibleAssets 2026-02-28 13205381 frs-core:OtherResidualIntangibleAssets 2025-02-28 13205381 frs-core:PlantMachinery 2026-02-28 13205381 frs-core:PlantMachinery 2025-03-01 2026-02-28 13205381 frs-core:PlantMachinery 2025-02-28 13205381 frs-core:SharePremium 2026-02-28 13205381 frs-core:ShareCapital 2026-02-28 13205381 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13205381 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13205381 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13205381 frs-bus:SmallEntities 2025-03-01 2026-02-28 13205381 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13205381 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13205381 frs-bus:Director1 2025-03-01 2026-02-28 13205381 frs-countries:EnglandWales 2025-03-01 2026-02-28 13205381 2024-02-29 13205381 2025-02-28 13205381 2024-03-01 2025-02-28 13205381 frs-core:CurrentFinancialInstruments 2025-02-28 13205381 frs-core:SharePremium 2025-02-28 13205381 frs-core:ShareCapital 2025-02-28 13205381 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13205381
Human Safety Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Human Safety Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Human Safety Solutions Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13205381

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 70,279 |  | 70,279
Tangible Assets | 5 |  | - |  | 1,003
|  |  | 70,279 |  | 71,282
CURRENT ASSETS
Debtors | 6 | - |  | 623 |
Cash at bank and in hand |  | 9,279 |  | 8,783 |
|  | 9,279 |  | 9,406 |
Creditors: Amounts Falling Due Within One Year | 7 | (53,737 ) |  | (51,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (44,458 ) |  | (41,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,821 |  | 29,485
NET ASSETS |  |  | 25,821 |  | 29,485
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Share premium account |  |  | 54,690 |  | 54,690
Profit and Loss Account |  |  | (28,969 ) |  | (25,305 )
SHAREHOLDERS' FUNDS |  |  | 25,821 |  | 29,485

Page 1
Page 2
Human Safety Solutions Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 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 Roberto Cassata Director
13/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Human Safety Solutions Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Human Safety Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13205381 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.4. 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 | SLM @15%

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Other | Development Costs | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 34,264 | 36,015 | 70,279
As at 28 February 2026 | 34,264 | 36,015 | 70,279
Net Book Value
As at 28 February 2026 | 34,264 | 36,015 | 70,279
As at 1 March 2025 | 34,264 | 36,015 | 70,279

Page 3
Page 4
Human Safety Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 8,109
As at 28 February 2026 | 8,109
Depreciation
As at 1 March 2025 | 7,106
Provided during the period | 1,003
As at 28 February 2026 | 8,109
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | 1,003

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | - |  | 623

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 21,536 |  | 21,536
Other creditors | 31,510 |  | 29,667
Director's loan account | 691 |  | -
| 53,737 |  | 51,203

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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