Compact Security Systems Ltd 11679457 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is installation, servicing and maintenance of security systems Digita Accounts Production Advanced 6.30.9574.0 true 11679457 2022-12-01 2023-11-30 11679457 2023-11-30 11679457 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11679457 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11679457 bus:Micro-entities 2022-12-01 2023-11-30 11679457 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11679457 bus:FilletedAccounts 2022-12-01 2023-11-30 11679457 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11679457 bus:RegisteredOffice 2022-12-01 2023-11-30 11679457 bus:Director1 2022-12-01 2023-11-30 11679457 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11679457 countries:EnglandWales 2022-12-01 2023-11-30 11679457 2021-12-01 2022-11-30 11679457 2022-11-30 11679457 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11679457 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11679457

Compact Security Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Compact Security Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Compact Security Systems Ltd

Company Information

Director

Mr D J Tyrrell

Registered office

14 Brookside Close
Sapcote
Leicester
LE9 4GB

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Compact Security Systems Ltd

(Registration number: 11679457)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

158

Current assets

7,612

10,417

Creditors: Amounts falling due within one year

(2,932)

(1,999)

Net current assets

4,680

8,418

Total assets less current liabilities

4,680

8,576

Creditors: Amounts falling due after more than one year

(4,601)

(5,293)

Accruals and deferred income

(1,927)

(1,140)

 

(1,848)

2,143

Capital and reserves

(1,848)

2,143

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Brookside Close
Sapcote
Leicester
LE9 4GB

These financial statements were authorised for issue by the director on 9 April 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).

 

Compact Security Systems Ltd

(Registration number: 11679457)
Balance Sheet as at 30 November 2023

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.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr D J Tyrrell
Director