1 December 2022 false No description of principal activity Taxfiler 2024.5 12295803business:PrivateLimitedCompanyLtd2022-12-012023-11-30 122958032022-11-30 122958032022-12-012023-11-30 12295803business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12295803business:FilletedAccounts2022-12-012023-11-30 122958032023-11-30 12295803business:Director12022-12-012023-11-30 12295803business:RegisteredOffice2022-12-012023-11-30 122958032022-11-30 12295803core:WithinOneYear2023-11-30 12295803core:WithinOneYear2022-11-30 12295803countries:EnglandWales2022-12-012023-11-30 122958032021-12-012022-11-30 12295803business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12295803 (England and Wales)
A&M UK SECURITY LTD Unaudited accounts for the year ended 30 November 2023
A&M UK SECURITY LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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A&M UK SECURITY LTD Company Information for the year ended 30 November 2023
Director
Maria Melek
Company Number
12295803 (England and Wales)
Registered Office
188A FOLESHILL ROAD COVENTRY CV1 4JH ENGLAND
Accountants
MNSJ LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
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A&M UK SECURITY LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,440 
- 
Current assets
1,877 
1,402 
Creditors: amounts falling due within one year
(164)
(112)
Net current assets
1,713 
1,290 
Total assets less current liabilities
3,153 
1,290 
Accruals and deferred income
(1,500)
(750)
Net assets
1,653 
540 
Capital and reserves
1,653 
540 
NOTES TO THE ACCOUNTS
1 Statutory information
A&M UK SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12295803. The registered office is 188A FOLESHILL ROAD, COVENTRY, CV1 4JH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2024
Maria Melek Director Company Registration No. 12295803
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