PALMIER SECURITY LTD

Company Registration Number:
09867121 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PALMIER SECURITY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PALMIER SECURITY LTD

Company Information

for the Period Ended 30 November 2023




Director: SALIM BABA
Registered office: 821
High Road
London
England
N17 8ER
Company Registration Number: 09867121 (England and Wales)

PALMIER SECURITY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Security

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
SALIM BABA

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: SALIM BABA
Status: Director

PALMIER SECURITY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 19,834 13,257
Staff Costs ( 15,841 ) ( 9,148 )
Depreciation and Writeoffs ( 146 ) ( 146 )
Other charges ( 3,218 ) ( 2,612 )
Tax on Profit ( 171 ) ( 184 )
Profit or (Loss) for Period 458 1,167

PALMIER SECURITY LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 146 292
Current assets: 3,932 3,157
Creditors: amounts falling due within one year: ( 574 ) ( 403 )
Net current assets (liabilities): 3,358 2,754
Total assets less current liabilities: 3,504 3,046
Total net assets (liabilities): 3,504 3,046
Capital and reserves: 3,504 3,046

PALMIER SECURITY LTD

Balance sheet continued

For the year ending 30 November 2023 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 27 August 2024
And Signed On Behalf Of The Board By:

Name: SALIM BABA
Status: Director

The notes form part of these financial statements

PALMIER SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

PALMIER SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No