Strongguard Security UK Ltd Filleted Accounts Cover
Strongguard Security UK Ltd
Company No. 07868411
Unaudited Accounts
31 December 2023
Strongguard Security UK Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
07868411
2023
2022
£
£
Fixed assets
3,3304,440
Current assets
67,72249,378
Prepayments and accrued income
1,7591,991
Creditors: Amounts falling due within one year
(128,639)
(81,003)
Net current liabilities
(59,158)
(29,634)
Total assets less current liabilities
(55,828)
(25,194)
Creditors: Amounts falling due after more than one year
(14,166)
(24,167)
Accruals and deferred income
(6,222)
(5,799)
(76,216)
(55,160)
Capital and reserves
(76,216)
(55,160)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
16
14
3
Advances and credits to directors
2023
£
At 1 January 2023
12,325
At 31 December 2023
12,325
4
General information
Strongguard Security UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07868411
Its registered office is:
Initial Business Centre
Wilson Business Park
Manchester
M40 8WN
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
A. Bourke - Director
Strongguard Security UK Ltd0786841131 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 078684112023-01-012023-12-31078684112023-12-31078684112022-12-3107868411core:WithinOneYear2023-12-3107868411core:WithinOneYear2022-12-3107868411core:AfterOneYear2023-12-3107868411core:AfterOneYear2022-12-31078684112022-01-012022-12-31078684112023-01-0107868411countries:UnitedKingdom2023-01-012023-12-3107868411bus:RegisteredOffice2023-01-012023-12-3107868411bus:Micro-entities2023-01-012023-12-3107868411bus:FullAccounts2023-01-012023-12-3107868411bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107868411bus:Director12023-01-012023-12-3107868411bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure