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Company registration number: 12076444
Advanced Security Personnel Ltd
Trading as Advanced SEcurity Personnel Ltd
Unaudited financial statements
31 July 2022
Advanced Security Personnel Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Advanced Security Personnel Ltd
Directors and other information
Directors Mr Khalil AlHaji
Company number 12076444
Registered office 50 Denton Close
Oxford
Oxfordshire
OX2 9BW
Business address 50 Denton Close
Oxford
Oxfordshire
OX2 9BW
Accountant Accounting Advice Bureau Ltd
1 Windmill Road
Headington
Oxford
Oxfordshire
OX3 7BL
Advanced Security Personnel Ltd
Income statement
Year ended 31 July 2022
2022 2021
£ £
Turnover 3,264 2,128
Other income 1 -
_______ _______
3,265 2,128
Cost of raw materials and consumables - ( 493)
Other charges (4,635) (3,712)
_______ _______
Loss ( 1,370) ( 2,077)
_______ _______
Advanced Security Personnel Ltd
Statement of financial position
31 July 2022
2022 2021
£ £
Current assets 119 550
Creditors: amounts falling due within one year ( 5,450) ( 4,511)
_______ _______
Net current liabilities ( 5,331) ( 3,961)
_______ _______
Total assets less current liabilities ( 5,331) ( 3,961)
_______ _______
Net liabilities ( 5,331) ( 3,961)
_______ _______
Capital and reserves ( 5,331) ( 3,961)
_______ _______
Notes to the financial statements
Advanced Security Personnel Ltd
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Khalil AlHaji ( 3,511) 3,511 -
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Khalil AlHaji - ( 3,511) ( 3,511)
_______ _______ _______
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:
Mr Khalil AlHaji
Director
Company registration number: 12076444
The company is a private company limited by shares, registered in England.