Registered number
09100935
121SecurityUK Ltd
Unaudited Filleted Accounts
for the year ended 30 June 2023
121SecurityUK Ltd
Registered number: 09100935
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 10,884 12,796
Current assets 109,345 137,226
Creditors: amounts falling due within one year (89,030) (120,631)
Net current assets 20,315 16,595
Total assets less current liabilities 31,199 29,391
Creditors: amounts falling due after more than one year (16,778) (27,946)
Accruals and deferred income (750) (750)
Net assets 13,671 695
Capital and reserves 13,671 695
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 8 Ascot Drive, Baglan, Port Talbot, West Glamorgan, SA12 8YL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Chris Young
Director
Approved by the board on 16 August 2023
121SecurityUK Ltd 09100935 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Chris Young No description of principal activity 09100935 2021-07-01 2022-06-30 09100935 core:WithinOneYear 2022-06-30 09100935 core:AfterOneYear 2022-06-30 09100935 2022-07-01 2023-06-30 09100935 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09100935 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09100935 countries:England 2022-07-01 2023-06-30 09100935 bus:Director40 2022-07-01 2023-06-30 09100935 bus:Micro-entities 2022-07-01 2023-06-30 09100935 bus:FullAccounts 2022-07-01 2023-06-30 09100935 2023-06-30 09100935 core:WithinOneYear 2023-06-30 09100935 core:AfterOneYear 2023-06-30 09100935 2022-06-30 iso4217:GBP xbrli:pure