AZTEC SECURITY SOLUTIONS LIMITED

Company Registration Number:
09600586 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AZTEC SECURITY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

AZTEC SECURITY SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Andrew Peter Bonner
Registered office: Office 5 Longferry House
82 High Street
Gravesend
Kent
England
DA11 0BH
Company Registration Number: 09600586 (England and Wales)

AZTEC SECURITY SOLUTIONS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 13 283
Cash at bank and in hand: 51,816 51,887
Total current assets: 51,829 52,170
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 41,149 ) ( 206 )
Net current assets (liabilities): 10,680 51,964
Total assets less current liabilities: 10,680 51,964
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,680 51,964

The notes form part of these financial statements

AZTEC SECURITY SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,679 51,963
Shareholders funds: 10,680 51,964

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Andrew Peter Bonner
Status: Director

The notes form part of these financial statements

AZTEC SECURITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AZTEC SECURITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AZTEC SECURITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No