Company Registration No. 06346154 (England and Wales)
Cab Safe - Security Solutions Limited
Unaudited accounts
for the year ended 31 July 2024
Cab Safe - Security Solutions Limited
Unaudited accounts
Contents
Cab Safe - Security Solutions Limited
Company Information
for the year ended 31 July 2024
Directors
Khaliq, Ateeq
Akhtar, Hussan
Akhtar, Naveed
Hussain, Imtiaz
Hussain, Naseem Raza
Company Number
06346154 (England and Wales)
Registered Office
142 Handsworth New Road
Winson Green
Birmingham
B18 4QB
Cab Safe - Security Solutions Limited
Statement of financial position
as at 31 July 2024
Tangible assets
6,514
7,945
Cash at bank and in hand
8,831
440
Creditors: amounts falling due within one year
(11,911)
(21,134)
Net current liabilities
(1,086)
(9,841)
Total assets less current liabilities
5,428
(1,896)
Creditors: amounts falling due after more than one year
(128,870)
(128,149)
Net liabilities
(123,442)
(130,045)
Called up share capital
1,000
1,000
Profit and loss account
(124,442)
(131,045)
Shareholders' funds
(123,442)
(130,045)
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 September 2024 and were signed on its behalf by
Akhtar, Hussan
Director
Company Registration No. 06346154
Cab Safe - Security Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
Cab Safe - Security Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06346154. The registered office is 142 Handsworth New Road, Winson Green, Birmingham, B18 4QB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Cab Safe - Security Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).