IRIS Accounts Production v23.2.0.158 11138032 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111380322022-01-31111380322023-01-31111380322022-02-012023-01-31111380322021-01-31111380322021-02-012022-01-31111380322022-01-3111138032ns10:Originalns15:EnglandWales2022-02-012023-01-3111138032ns14:PoundSterlingns10:Original2022-02-012023-01-3111138032ns10:Originalns10:Director12022-02-012023-01-3111138032ns10:Original2022-02-012023-01-3111138032ns10:Original2023-01-3111138032ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3111138032ns10:Originalns10:Micro-entities2022-02-012023-01-3111138032ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3111138032ns10:Originalns10:FullAccounts2022-02-012023-01-3111138032ns10:Original2022-01-3111138032ns10:Originalns5:CurrentFinancialInstruments2023-01-3111138032ns10:Originalns5:CurrentFinancialInstruments2022-01-3111138032ns10:Originalns5:Non-currentFinancialInstruments2023-01-3111138032ns10:Originalns5:Non-currentFinancialInstruments2022-01-3111138032ns10:Originalns10:RegisteredOffice2022-02-012023-01-3111138032ns10:Original2021-02-012022-01-31
REGISTERED NUMBER: 11138032 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

SK Security Systems Ltd

SK Security Systems Ltd (Registered number: 11138032)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


SK Security Systems Ltd (Registered number: 11138032)

Balance Sheet
31 January 2023

2023 2022
£ £ £ £
FIXED ASSETS 64,407 31,379

CURRENT ASSETS 126,424 122,579

CREDITORS
Amounts falling due within one year (48,493 ) (57,040 )
NET CURRENT ASSETS 77,931 65,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,338

96,918

CREDITORS
Amounts falling due after more than one
year

22,526

32,349
NET ASSETS 119,812 64,569

CAPITAL AND RESERVES 119,812 64,569

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SK Security Systems 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: 11138032

Registered office: 104 Whitby Road
Ellesmere Port
Cheshire
CH65 0AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The minimum lease payments due under non-cancellable operating leases, expiring between one and five years, at 31 January 2023 amount to £21,728 (2022 - £7,646).



SK Security Systems Ltd (Registered number: 11138032)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 4 October 2023 and were signed by:





S P Kane - Director