Company Registration No. 09963873 (England and Wales)
NATION SECURITY U.K. LTD
Unaudited accounts
for the year ended 31 January 2024
NATION SECURITY U.K. LTD
Unaudited accounts
Contents
NATION SECURITY U.K. LTD
Company Information
for the year ended 31 January 2024
Company Number
09963873 (England and Wales)
Registered Office
18-20 FLEET STREET
LIVERPOOL
L1 4AN
UNITED KINGDOM
Accountants
Rawson Irekponor
RNR Accountants Ltd
Liverpool Innovation Park
Edge lane Liverpool
L7 9NJ
NATION SECURITY U.K. LTD
Statement of financial position
as at 31 January 2024
Tangible assets
209,100
237,600
Cash at bank and in hand
10,508
99,588
Creditors: amounts falling due within one year
(32,385)
(44,631)
Net current assets
93,123
77,007
Total assets less current liabilities
302,223
314,607
Creditors: amounts falling due after more than one year
(199,753)
(239,127)
Called up share capital
100
100
Profit and loss account
102,370
75,380
Shareholders' funds
102,470
75,480
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
EDWIN NARNOR
Director
Company Registration No. 09963873
NATION SECURITY U.K. LTD
Notes to the Accounts
for the year ended 31 January 2024
NATION SECURITY U.K. LTD is a private company, limited by shares, registered in England and Wales, registration number 09963873. The registered office is 18-20 FLEET STREET, LIVERPOOL, L1 4AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
250,000
17,500
267,500
At 31 January 2024
250,000
17,500
267,500
At 1 February 2023
25,000
4,900
29,900
Charge for the year
25,000
3,500
28,500
At 31 January 2024
50,000
8,400
58,400
At 31 January 2024
200,000
9,100
209,100
At 31 January 2023
225,000
12,600
237,600
Amounts falling due within one year
Accrued income and prepayments
25,000
22,050
NATION SECURITY U.K. LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,185
43,431
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
179,482
210,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 95 (2023: 95).