BOI SECURITY LTD

Company Registration Number:
14117293 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BOI SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BOI SECURITY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Regus House
Malthouse Avenue
Cardiff Gate Business Park
Cardiff
GB-WLS
CF23 8RU
Company Registration Number: 14117293 (England and Wales)

BOI SECURITY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 72,511 48,752
Staff Costs ( 64,840 ) ( 45,467 )
Depreciation and Writeoffs ( 279 ) -
Other charges ( 7,275 ) ( 5,849 )
Profit or (Loss) for Period 117 ( 2,564 )

BOI SECURITY LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,113 0
Current assets: 1,221 2,146
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,780 ) ( 3,968 )
Net current assets (liabilities): ( 3,559 ) ( 1,822 )
Total assets less current liabilities: ( 2,445 ) ( 1,821 )
Total net assets (liabilities): ( 2,445 ) ( 1,821 )
Capital and reserves: ( 2,445 ) ( 1,821 )

BOI SECURITY LTD

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: I O Bello
Status: Director

The notes form part of these financial statements

BOI SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 4

BOI SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No