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Company Registration No. 15030065 (England and Wales)
N.C. Security Consultants Ltd Unaudited accounts for the period from 26 July 2023 to 31 July 2024
N.C. Security Consultants Ltd Unaudited accounts Contents
Page
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N.C. Security Consultants Ltd Company Information for the period from 26 July 2023 to 31 July 2024
Director
Nicholas Peter Carley
Company Number
15030065 (England and Wales)
Registered Office
51 Wilmslow Road Cheadle Cheshire SK8 1HG England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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N.C. Security Consultants Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,654 
Creditors: amounts falling due within one year
(4,295)
Net current assets
359 
Net assets
359 
Capital and reserves
Called up share capital
1 
Profit and loss account
358 
Shareholders' funds
359 
For the period ending 31 July 2024 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2024 and were signed on its behalf by
Nicholas Peter Carley Director Company Registration No. 15030065
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N.C. Security Consultants Ltd Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
1
Statutory information
N.C. Security Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15030065. The registered office is 51 Wilmslow Road, Cheadle, Cheshire, SK8 1HG, England. The principal place of business is 139 Gillbent Road, Cheadle Hulme, Cheadle, Cheshire, SK8 6NH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,562 
Loans from directors
183 
Accruals
550 
4,295 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Transactions with related parties
NP Carley (director and shareholder) Dividends in the period: £14,827 Loan owed to NP Carley: £183
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N.C. Security Consultants Ltd Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
7
Average number of employees
During the period the average number of employees was 1.
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