5 September 2022 false No description of principal activity Taxfiler 2024.5 14334929business:PrivateLimitedCompanyLtd2022-09-052023-09-30 143349292022-09-04 143349292022-09-052023-09-30 14334929business:AuditExempt-NoAccountantsReport2022-09-052023-09-30 14334929business:FilletedAccounts2022-09-052023-09-30 143349292023-09-30 14334929business:Director12022-09-052023-09-30 14334929business:Director22022-09-052023-09-30 14334929business:RegisteredOffice2022-09-052023-09-30 14334929core:WithinOneYear2023-09-30 14334929core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14334929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14334929core:PreviouslyStatedAmount2023-09-30 14334929business:SmallEntities2022-09-052023-09-30 14334929countries:EnglandWales2022-09-052023-09-30 14334929core:MotorVehicles2022-09-04 14334929core:MotorVehicles2022-09-052023-09-30 14334929core:MotorVehicles2023-09-30 iso4217:GBP xbrli:pure
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
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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
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ELECTRONIC SECURITY INNOVATIONS LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,000 
Current assets
Inventories
89 
Debtors
6,775 
Cash at bank and in hand
915 
7,779 
Creditors: amounts falling due within one year
(18,687)
Net current liabilities
(10,908)
Net liabilities
(2,908)
Capital and reserves
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
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ELECTRONIC SECURITY INNOVATIONS LIMITED Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
1
Statutory information
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.
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
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.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 5 September 2022
- 
Additions
10,000 
At 30 September 2023
10,000 
Depreciation
Charge for the period
2,000 
At 30 September 2023
2,000 
Net book value
At 30 September 2023
8,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,775 
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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 
£ 
Other creditors
5,027 
Loans from directors
13,660 
18,687 
7
Average number of employees
During the period the average number of employees was 2.
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