IRIS Accounts Production v24.1.0.576 04404805 director 1.9.22 30.8.23 30.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044048052022-08-31044048052023-08-30044048052022-09-012023-08-30044048052021-08-31044048052021-09-012022-08-31044048052022-08-3104404805ns15:EnglandWales2022-09-012023-08-3004404805ns14:PoundSterling2022-09-012023-08-3004404805ns10:Director12022-09-012023-08-3004404805ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3004404805ns10:Micro-entities2022-09-012023-08-3004404805ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3004404805ns10:FullAccounts2022-09-012023-08-3004404805ns5:CurrentFinancialInstruments2023-08-3004404805ns5:CurrentFinancialInstruments2022-08-3104404805ns5:Non-currentFinancialInstruments2023-08-3004404805ns5:Non-currentFinancialInstruments2022-08-3104404805ns10:RegisteredOffice2022-09-012023-08-30
REGISTERED NUMBER: 04404805 (England and Wales)








































Unaudited Financial Statements

for the Period 1 September 2022 to 30 August 2023

for

Stealth Security UK Limited

Stealth Security UK Limited (Registered number: 04404805)

Contents of the Financial Statements
for the Period 1 September 2022 to 30 August 2023










Page

Balance Sheet 1


Stealth Security UK Limited (Registered number: 04404805)

Balance Sheet
30 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,146 22,857

CURRENT ASSETS 56,605 28,864

CREDITORS
Amounts falling due within one year (72,557 ) (56,394 )
NET CURRENT LIABILITIES (15,952 ) (27,530 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,194

(4,673

)

CREDITORS
Amounts falling due after more than one
year

24,003

29,670
NET LIABILITIES (22,809 ) (34,343 )

CAPITAL AND RESERVES (22,809 ) (34,343 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stealth Security UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04404805

Registered office: 98 Middlewich Road
Northwich
Cheshire
CW9 7DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 2 ) .



Stealth Security UK Limited (Registered number: 04404805)

Balance Sheet - continued
30 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr M Williams - Director