Registered Number 10044528

NEW MOMENTUM SECURITY LIMITED

Micro-entity Accounts

31 March 2023

NEW MOMENTUM SECURITY LIMITED Registered Number 10044528

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
180,000
170,000
Current Assets
65,300
61,500
Creditors: amounts falling due within one year
(26,500)
(24,380)
Net current assets (liabilities)
38,800
37,120
Total assets less current liabilities
218,800
207,120
Creditors: amounts falling due after more than one year
(68,000)
(75,000)
Provisions for liabilities
(18,000)
(15,000)
Total net assets (liabilities)
132,800
117,120
Capital and reserves
132,800
117,120
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2024

And signed on their behalf by:
Mahmood ul hassan khan, Director

NEW MOMENTUM SECURITY LIMITED Registered Number 10044528

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 1