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Company Registration No. 10951206 (England and Wales)
ALL EYES SECURITY AND FACILITY MANAGEMENT LTD Unaudited accounts for the year ended 30 September 2022
ALL EYES SECURITY AND FACILITY MANAGEMENT LTD Unaudited accounts Contents
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ALL EYES SECURITY AND FACILITY MANAGEMENT LTD Company Information for the year ended 30 September 2022
Directors
Sayed ALI Abdi Halim ISMAIL
Company Number
10951206 (England and Wales)
Registered Office
FIRST FLOOR 257 BELGRAVE GATE LEICESTER LE1 3HU ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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ALL EYES SECURITY AND FACILITY MANAGEMENT LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
130 
Creditors: amounts falling due within one year
1,584 
(4,880)
Net current assets/(liabilities)
1,584 
(4,880)
Total assets less current liabilities
1,584 
(4,750)
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(48,416)
(54,750)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,516)
(54,850)
Shareholders' funds
(48,416)
(54,750)
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by
Sayed ALI Director Company Registration No. 10951206
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ALL EYES SECURITY AND FACILITY MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ALL EYES SECURITY AND FACILITY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10951206. The registered office is FIRST FLOOR, 257 BELGRAVE GATE, LEICESTER, LE1 3HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
650 
At 30 September 2022
650 
Depreciation
At 1 October 2021
520 
Charge for the year
130 
At 30 September 2022
650 
Net book value
At 30 September 2022
- 
At 30 September 2021
130 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
9,852 
821 
Loans from directors
- 
4,059 
Accruals
(11,436)
- 
(1,584)
4,880 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
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ALL EYES SECURITY AND FACILITY MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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