14 June 2022 false No description of principal activity Taxfiler 2023.14 14170872business:PrivateLimitedCompanyLtd2022-06-142023-06-30 141708722022-06-13 141708722022-06-142023-06-30 14170872business:AuditExempt-NoAccountantsReport2022-06-142023-06-30 14170872business:FilletedAccounts2022-06-142023-06-30 141708722023-06-30 14170872business:Director12022-06-142023-06-30 14170872business:RegisteredOffice2022-06-142023-06-30 14170872core:WithinOneYear2023-06-30 14170872core:AfterOneYear2023-06-30 14170872core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14170872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14170872core:PreviouslyStatedAmount2023-06-30 14170872business:SmallEntities2022-06-142023-06-30 14170872countries:EnglandWales2022-06-142023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14170872 (England and Wales)
Pasarguard Security Limited Unaudited accounts for the period from 14 June 2022 to 30 June 2023
Pasarguard Security Limited Unaudited accounts Contents
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Pasarguard Security Limited Company Information for the period from 14 June 2022 to 30 June 2023
Director
Hassan Vaezi
Company Number
14170872 (England and Wales)
Registered Office
2 Northlands Gardens Southampton SO15 2NL
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Pasarguard Security Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
9,141 
Creditors: amounts falling due within one year
(2,882)
Net current assets
6,259 
Total assets less current liabilities
6,259 
Creditors: amounts falling due after more than one year
(4,370)
Net assets
1,889 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,789 
Shareholders' funds
1,889 
For the period ending 30 June 2023 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 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 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Hassan Vaezi Director Company Registration No. 14170872
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Pasarguard Security Limited Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
1
Statutory information
Pasarguard Security Limited is a private company, limited by shares, registered in England and Wales, registration number 14170872. The registered office is 2 Northlands Gardens, Southampton, SO15 2NL.
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 period, 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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,882 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
4,370 
6
Average number of employees
During the period the average number of employees was 0.
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