Secure Entrance Systems Limited 13764198 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the repair and maintenance of security equipment Digita Accounts Production Advanced 6.30.9574.0 true 13764198 2022-12-01 2023-11-30 13764198 2023-11-30 13764198 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13764198 bus:Micro-entities 2022-12-01 2023-11-30 13764198 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13764198 bus:FilletedAccounts 2022-12-01 2023-11-30 13764198 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13764198 bus:RegisteredOffice 2022-12-01 2023-11-30 13764198 bus:Director1 2022-12-01 2023-11-30 13764198 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13764198 countries:EnglandWales 2022-12-01 2023-11-30 13764198 2021-11-24 2022-11-30 13764198 2022-11-30 13764198 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13764198

Secure Entrance Systems Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Secure Entrance Systems Limited

(Registration number: 13764198)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

13,872

22,056

Current assets

156,757

127,502

Prepayments and accrued income

138

63

Creditors: Amounts falling due within one year

(77,875)

(98,166)

Net current assets

79,020

29,399

Total assets less current liabilities

92,892

51,455

Accruals and deferred income

(2,645)

(1,795)

 

90,247

49,660

Capital and reserves

90,247

49,660

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:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 28 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 directors) during the year, was 3 (2022 - 3).

 

Secure Entrance Systems Limited

(Registration number: 13764198)
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.

Directors' 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 directors acknowledge their 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 Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Adrian Green
Director