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Company Registration No. 11924004 (England and Wales)
Holdsworth Security Limited Unaudited accounts for the year ended 30 April 2024
Holdsworth Security Limited Annual report and unaudited accounts for the year ended 30 April 2024
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Holdsworth Security Limited Company Information for the year ended 30 April 2024
Directors
Lee Holdsworth Cassandra Holdsworth
Company Number
11924004 (England and Wales)
Registered Office
32 STAPLETON ROAD BOREHAMWOOD WD6 5BP UNITED KINGDOM
Accountants
Gardian Accounting Ltd 32 Stapleton Road Borehamwood Hertfordshire WD6 5BP
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Holdsworth Security Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
20,507 
20,490 
Prepayments and accrued income
208 
80 
Creditors: amounts falling due within one year
(10,968)
(10,711)
Net current assets
9,747 
9,859 
Total assets less current liabilities
9,747 
9,859 
Creditors: amounts falling due after more than one year
(2,917)
(5,417)
Accruals and deferred income
(1,812)
(1,320)
Net assets
5,018 
3,122 
Capital and reserves
5,018 
3,122 
NOTES TO THE ACCOUNTS
1 Statutory information
Holdsworth Security Limited is a private company, limited by shares, registered in England and Wales, registration number 11924004. The registered office is 32 STAPLETON ROAD, BOREHAMWOOD, WD6 5BP, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year advances of £9851.70 were paid to the directors and these were repayable on demand
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2024
Lee Holdsworth Director Company Registration No. 11924004
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