Registered number
05025982
M1 Security Ltd
Filleted Accounts
31 January 2023
M1 Security Ltd
Registered number: 05025982
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 6,386 7,766
Current assets 83,876 95,121
Creditors: amounts falling due within one year (31,637) (54,875)
#NAME? 52,239 40,246
Total assets less current liabilities 58,625 48,012
Creditors: amounts falling due after more than one year (5,679) (7,809)
Accruals and deferred income (1,266) (1,200)
#NAME? 51,680 39,003
Capital and reserves 51,680 39,003
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14b Aldermans Hill, Palmers Gren, London, N13 4PN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Rajnikant Pankhania
Director
Approved by the board on 21 October 2023
M1 Security Ltd 05025982 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr Rajnikant Pankhania No description of principal activity 05025982 2021-02-01 2022-01-31 05025982 core:WithinOneYear 2022-01-31 05025982 core:AfterOneYear 2022-01-31 05025982 2022-02-01 2023-01-31 05025982 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05025982 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 05025982 countries:England 2022-02-01 2023-01-31 05025982 bus:Director40 2022-02-01 2023-01-31 05025982 bus:Micro-entities 2022-02-01 2023-01-31 05025982 bus:FullAccounts 2022-02-01 2023-01-31 05025982 2023-01-31 05025982 core:WithinOneYear 2023-01-31 05025982 core:AfterOneYear 2023-01-31 05025982 2022-01-31 iso4217:GBP xbrli:pure