Company Registration No. 14334929 (England and Wales)
ELECTRONIC SECURITY INNOVATIONS LIMITED
Unaudited accounts
for the period from 5 September 2022 to 30 September 2023
ELECTRONIC SECURITY INNOVATIONS LIMITED
Unaudited accounts
Contents
ELECTRONIC SECURITY INNOVATIONS LIMITED
Company Information
for the period from 5 September 2022 to 30 September 2023
Directors
CHRISTIAN SPENCER GARNER
HARRY STEPHEN GARNER
Company Number
14334929 (England and Wales)
Registered Office
58 RUSHMERE WALK
LEICESTER FOREST EAST
LEICESTER
LE3 3PD
ENGLAND
Accountants
EXPERT ACCOUNTING
11 GLENDON STREET
LEICESTER
UK
LE4 6JS
ELECTRONIC SECURITY INNOVATIONS LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
915
Creditors: amounts falling due within one year
(18,687)
Net current liabilities
(10,908)
Called up share capital
100
Profit and loss account
(3,008)
Shareholders' funds
(2,908)
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
CHRISTIAN SPENCER GARNER
Director
Company Registration No. 14334929
ELECTRONIC SECURITY INNOVATIONS LIMITED
Notes to the Accounts
for the period from 5 September 2022 to 30 September 2023
ELECTRONIC SECURITY INNOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14334929. The registered office is 58 RUSHMERE WALK, LEICESTER FOREST EAST, LEICESTER, LE3 3PD, ENGLAND.
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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.
These financial statements for the period from 5 September 2022 to 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates[20%] in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
At 30 September 2023
10,000
Charge for the period
2,000
At 30 September 2023
2,000
At 30 September 2023
8,000
Amounts falling due within one year
ELECTRONIC SECURITY INNOVATIONS LIMITED
Notes to the Accounts
for the period from 5 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
13,660
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Average number of employees
During the period the average number of employees was 2.