Company registration number:
08770985
Invader Security Solutions Ltd
Unaudited filleted financial statements
31 March 2022
Invader Security Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Invader Security Solutions Ltd
Directors and other information
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Directors |
Mr K Grover |
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Mr M Jearum |
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Company number |
08770985 |
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Registered office |
3 Cecilian Court |
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Cecilian Avenue |
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Worthing |
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BN14 8AP |
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Business address |
Unit 4 Gosling Croft Business Park |
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Long Furlong, Clapham |
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Worthing |
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West Sussex |
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BN13 3UT |
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Accountants |
Keith Bellenie & Co Ltd |
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3 Cecilian Court |
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Cecilian Avenue |
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Worthing |
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West Sussex |
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BN14 8AP |
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Invader Security Solutions Ltd
Statement of financial position
31 March 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,214 |
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2,435 |
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_______ |
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_______ |
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Current assets |
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57,235 |
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60,800 |
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Prepayments and accrued income |
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1,383 |
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630 |
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_______ |
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58,618 |
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61,430 |
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Creditors: amounts falling due within one year |
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(
47,537) |
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53,676) |
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_______ |
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_______ |
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Net current assets |
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11,081 |
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7,754 |
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_______ |
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Total assets less current liabilities |
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13,295 |
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10,189 |
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Accruals and deferred income |
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(
3,252) |
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(
2,467) |
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_______ |
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Net assets |
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10,043 |
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7,722 |
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_______ |
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Capital and reserves |
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10,043 |
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7,722 |
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_______ |
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Notes to the financial statements
Invader Security Solutions Ltd
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2021:
4
).
2.
Operating leases
The company as lessee
The total future minimum lease payments under non-cancellable operating leases are as follows:
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£ |
£ |
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Not later than 1 year |
5,269 |
8,878 |
Later than 1 year and not later than 5 years |
922 |
5,328 |
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_______ |
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6,191 |
14,206 |
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 September 2022
, and are signed on behalf of the board by:
Mr K Grover
Director
Company registration number:
08770985
The company is a private company limited by shares, registered in England and Wales.