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Registration number: 10479232

Okesack Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Okesack Security Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Okesack Security Limited

Company Information

Director

Anthony Okesack Ojong

Registered office

1C Devonshire Rd
Sutton
Surrey
SM2 5HQ

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

Okesack Security Limited

(Registration number: 10479232)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

75

256

Current assets

14,111

10,379

Creditors: Amounts falling due within one year

(66,908)

(48,337)

Net current liabilities

(52,797)

(37,958)

 

(52,722)

(37,702)

Capital and reserves

(52,722)

(37,702)

1

General information

The address of its registered office is:
1C Devonshire Rd
Sutton
Surrey
SM2 5HQ
United Kingdom

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Okesack Security Limited

(Registration number: 10479232)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Anthony Okesack Ojong
Director