0 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI692379 2022-12-01 2023-11-30 NI692379 2023-11-30 NI692379 2022-11-30 NI692379 bus:Director1 2022-12-01 2023-11-30 NI692379 core:WithinOneYear 2023-11-30 NI692379 bus:Micro-entities 2022-12-01 2023-11-30 NI692379 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI692379 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI692379 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI692379 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI692379
ACF Security Ltd
Unaudited filleted financial statements
30 November 2023
ACF Security Ltd
Contents
Statement of financial position and notes to the financial statements
ACF Security Ltd
Statement of financial position
30 November 2023
2023
£
Current assets 16,329
Creditors: amounts falling due within one year ( 14,922)
_______
Net current assets 1,407
_______
Total assets less current liabilities 1,407
Accruals and deferred income ( 1,000)
_______
Net assets 407
_______
Capital and reserves 407
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Notes to the financial statements
ACF Security Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2024 , and are signed on behalf of the board by:
Mr Andrew McNeill
Director
Company registration number: NI692379
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 1a The Grange, Antrim, Co Antrim.