Polsec Group Ltd. Filleted Accounts Cover
Polsec Group Ltd.
Company No. SC673426
Unaudited Accounts
31 December 2023
Polsec Group Ltd. Balance Sheet Registrar
at
31 December 2023
Company No.
SC673426
2023
2022
£
£
Fixed assets
102,04145,990
Current assets
64,47820,219
Prepayments and accrued income
9,156-
Creditors: Amounts falling due within one year
(69,015)
(30,796)
Net current liabilities
4,619
(10,577)
Total assets less current liabilities
106,66035,413
Creditors: Amounts falling due after more than one year
(83,277)
(34,581)
Accruals and deferred income
(2)
(2)
23,381830
Capital and reserves
23,381
830
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Polsec Group Ltd. is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC673426
Its registered office is:
Suite A2
Strathleven House
Dumbarton
Scotland
G82 3PD
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2024 and signed on its behalf by:
C.G. Ainslie - Director
Polsec Group Ltd.SC67342631 December 202301 January 2023false01 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Private Security Activities. SC6734262023-01-012023-12-31SC6734262023-12-31SC6734262022-12-31SC673426core:WithinOneYear2023-12-31SC673426core:WithinOneYear2022-12-31SC673426core:AfterOneYear2023-12-31SC673426core:AfterOneYear2022-12-31SC6734262021-10-012022-12-31SC673426countries:UnitedKingdom2023-01-012023-12-31SC673426bus:RegisteredOffice2023-01-012023-12-31SC6734262023-01-01SC673426bus:Micro-entities2023-01-012023-12-31SC673426bus:FullAccounts2023-01-012023-12-31SC673426bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC673426bus:Director12023-01-012023-12-31SC673426bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure