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2022-11-30 12325280 1 2021-12-01 2022-11-30 12325280 frs-countries:NorthernIreland 2021-12-01 2022-11-30
Registered number: 12325280
State K9 Security Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Action Accountants Ltd
Balance Sheet
Registered number: 12325280
2023 2022
£ £
Fixed assets 3,361 1,153
Current assets 1,539 11,470
Creditors: Amounts Falling Due Within One Year 13,618 (3,417 )
NET CURRENT ASSETS 15,157 8,053
TOTAL ASSETS LESS CURRENT LIABILITIES 18,518 9,206
Accruals and deferred income (580 ) 10
NET ASSETS 17,938 9,216
CAPITAL AND RESERVES 17,938 9,216
Notes
1. General Information
State K9 Security Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 12325280 . The registered office is 2 Glendale Way, London, London, United Kingdom, SE28 8HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Denis-Manuel Ficioru
Director
28/12/2023