Registered Number 07138573

ISMAIL SECURITY LTD

Micro-entity Accounts

31 January 2023

ISMAIL SECURITY LTD Registered Number 07138573

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,572
15,420
Current Assets
68,471
54,871
Creditors: amounts falling due within one year
(38,162)
(24,872)
Net current assets (liabilities)
30,309
29,999
Total assets less current liabilities
41,881
45,419
Creditors: amounts falling due after more than one year
(28,500)
(35,000)
Total net assets (liabilities)
13,381
10,419
Capital and reserves
13,381
10,419
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 October 2023

And signed on their behalf by:
Hamza GHOUINI, Director

ISMAIL SECURITY LTD Registered Number 07138573

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 18 22