Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 8 October 2024 31 October 2025 31 October 2025 16005819 Mr D Sheehan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16005819 2024-10-07 16005819 2025-10-31 16005819 2024-10-08 2025-10-31 16005819 frs-core:CurrentFinancialInstruments 2025-10-31 16005819 frs-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 16005819 frs-bus:FilletedAccounts 2024-10-08 2025-10-31 16005819 frs-bus:Micro-entities 2024-10-08 2025-10-31 16005819 frs-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-31 16005819 frs-bus:Director1 2024-10-08 2025-10-31 16005819 frs-bus:Director1 2024-10-07 16005819 frs-bus:Director1 2025-10-31
Registered number: 16005819
S.C.R Security Services Ltd
Unaudited Financial Statements
For the Period 8 October 2024 to 31 October 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
S.C.R Security Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16005819
31 October 2025
£
Current assets 23,309
Creditors: Amounts Falling Due Within One Year (24,067 )
NET CURRENT LIABILITIES (758 )
TOTAL ASSETS LESS CURRENT LIABILITIES (758 )
Provisions for liabilities 858
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
S.C.R Security Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16005819 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Derek Sheehan: £1,962.84p overdrawn from Director's loan account at the end of the period.
As at 8 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr D Sheehan - - - - 1,962
The available profit-after-taxes has been allocated against this loan to reduce the closing balance and s455 tax due.
The above loan is unsecured, interest free and repayable on demand.
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S.C.R Security Services Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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 D Sheehan
Director
08/07/2026