17 April 2023 false No description of principal activity Taxfiler 2024.5 14809313business:PrivateLimitedCompanyLtd2023-04-172024-04-30 148093132023-04-16 148093132023-04-172024-04-30 14809313business:AuditExempt-NoAccountantsReport2023-04-172024-04-30 14809313business:FilletedAccounts2023-04-172024-04-30 148093132024-04-30 14809313business:Director12023-04-172024-04-30 14809313business:RegisteredOffice2023-04-172024-04-30 14809313core:WithinOneYear2024-04-30 14809313core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14809313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14809313core:PreviouslyStatedAmount2024-04-30 14809313business:SmallEntities2023-04-172024-04-30 14809313countries:EnglandWales2023-04-172024-04-30 14809313core:ComputerEquipment2023-04-172024-04-30 14809313core:ComputerEquipment2023-04-16 14809313core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14809313 (England and Wales)
My Security And Fm Ltd Unaudited accounts for the period from 17 April 2023 to 30 April 2024
My Security And Fm Ltd Unaudited accounts Contents
Page
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My Security And Fm Ltd Company Information for the period from 17 April 2023 to 30 April 2024
Director
Zeeshan Ali
Company Number
14809313 (England and Wales)
Registered Office
24 Frobisher Street Hebburn Tyne and Wear NE31 2XB England
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My Security And Fm Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,853 
Current assets
Debtors
2,490 
Cash at bank and in hand
223 
2,713 
Creditors: amounts falling due within one year
(4,408)
Net current liabilities
(1,695)
Net assets
158 
Capital and reserves
Called up share capital
100 
Profit and loss account
58 
Shareholders' funds
158 
For the period ending 30 April 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 19 September 2024 and were signed on its behalf by
Zeeshan Ali Director Company Registration No. 14809313
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My Security And Fm Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
1
Statutory information
My Security And Fm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14809313. The registered office is 24 Frobisher Street, Hebburn, Tyne and Wear, NE31 2XB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 April 2023
- 
Additions
2,470 
At 30 April 2024
2,470 
Depreciation
Charge for the period
617 
At 30 April 2024
617 
Net book value
At 30 April 2024
1,853 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,490 
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My Security And Fm Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,658 
Accruals
750 
4,408 
7
Average number of employees
During the period the average number of employees was 0.
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