4 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12955728 2022-11-01 2023-10-31 12955728 2023-10-31 12955728 2021-11-01 2022-10-31 12955728 2022-10-31 12955728 bus:Director2 2022-11-01 2023-10-31 12955728 core:WithinOneYear 2023-10-31 12955728 core:WithinOneYear 2022-10-31 12955728 core:RestatedAmount 2022-10-31 12955728 bus:Micro-entities 2022-11-01 2023-10-31 12955728 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12955728 bus:FullAccounts 2022-11-01 2023-10-31 12955728 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12955728 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 12955728
Fore Security Solutions Ltd
Filleted Unaudited Financial Statements
31 October 2023
Fore Security Solutions Ltd
Balance Sheet
31 October 2023
2023
2022
£
£
Fixed assets
46,585
53,654
--------
--------
Current assets
271,069
357,910
Creditors: amounts falling due within one year
104,080
199,236
---------
---------
Net current assets
166,989
158,674
---------
---------
Total assets less current liabilities
213,574
212,328
Accruals and deferred income
10,800
5,400
---------
---------
202,774
206,928
---------
---------
Capital and reserves
202,774
206,928
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Christopher Jones
Director
Company registration number: 12955728
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 Schooner Park Schooner Court, Crossways Business Park, Dartford, Kent, DA2 6NW, United Kingdom.