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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
Page
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NATION SECURITY U.K. LTD Company Information for the year ended 31 January 2024
Director
EDWIN NARNOR
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
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NATION SECURITY U.K. LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
209,100 
237,600 
Current assets
Debtors
115,000 
22,050 
Cash at bank and in hand
10,508 
99,588 
125,508 
121,638 
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)
Net assets
102,470 
75,480 
Capital and reserves
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
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NATION SECURITY U.K. LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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:
Motor vehicles
1
Computer equipment
3
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
200,000 
9,100 
209,100 
At 31 January 2023
225,000 
12,600 
237,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
25,000 
22,050 
Other debtors
90,000 
- 
115,000 
22,050 
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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 
Accruals
1,200 
1,200 
32,385 
44,631 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,271 
29,127 
Obligations under finance leases and hire purchase contracts
179,482 
210,000 
199,753 
239,127 
8
Share capital
2024 
2023 
£ 
£ 
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).
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