REGISTERED NUMBER: 04642077 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

TLT Security Solutions Ltd

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

441

551

CURRENT ASSETS

38,384

35,326

CREDITORS

Amounts falling due within one year

(30,741

)

(27,479

)

NET CURRENT ASSETS

7,643

7,847

TOTAL ASSETS LESS CURRENT LIABILITIES

8,084

8,398

CREDITORS

Amounts falling due after more than one year

7,000

8,000

NET ASSETS

1,084

398

CAPITAL AND RESERVES

1,084

398

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TLT Security Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04642077

Registered office:

R C Marsden Business Centre

Dewsbury Road

Ossett

Wakefield

West Yorkshire

WF5 9ND

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022

2021

£

£

D Smith

Balance outstanding at start of year

23,414

14,414

Amounts advanced

3,035

9,000

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,449

23,414

Interest is charged at 3.5% on overdrawn directors loan balances as appropriate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 July 2023 and were signed by:

D Smith - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2022 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

19 July 2023