Acorah Software Products - Accounts Production 19.4.300 true true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 06524169 Mr Nigel Haigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06524169 2025-07-31 06524169 2026-07-31 06524169 2025-08-01 2026-07-31 06524169 frs-core:CurrentFinancialInstruments 2026-07-31 06524169 frs-core:FurnitureFittings 2025-08-01 2026-07-31 06524169 frs-core:MotorVehicles 2025-08-01 2026-07-31 06524169 frs-core:PlantMachinery 2025-08-01 2026-07-31 06524169 frs-core:ShareCapital 2026-07-31 06524169 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 06524169 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 06524169 frs-bus:SmallEntities 2025-08-01 2026-07-31 06524169 frs-bus:EntityHasNeverTraded 2025-08-01 2026-07-31 06524169 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 06524169 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 06524169 frs-bus:Director1 2025-08-01 2026-07-31 06524169 frs-countries:EnglandWales 2025-08-01 2026-07-31 06524169 2024-07-31 06524169 2025-07-31 06524169 2024-08-01 2025-07-31 06524169 frs-core:CurrentFinancialInstruments 2025-07-31 06524169 frs-core:ShareCapital 2025-07-31
Registered number: 06524169
Homesecure Locks (North West) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
R Stride & Co LLP
Homesecure Locks (North West) Ltd
Contents
Contents

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

Page 1
Homesecure Locks (North West) Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 06524169

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Nigel Haigh Director
18th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Homesecure Locks (North West) Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2026
Notes to the Financial Statements
1. General Information
Homesecure Locks (North West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06524169 . The registered office is The Old Coach House Rear Of Eastville Terrace, Ripon Road, Harrogate, North Yorkshire, HG1 3HJ.
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. 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 | 15
Motor Vehicles | 25
Fixtures & Fittings | 15

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1 |  | 1

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2