Black Tower Security & K9 Ltd Filleted Accounts Cover
Black Tower Security & K9 Ltd
Company No. 11734370
Unaudited Accounts
31 December 2023
Black Tower Security & K9 Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11734370
2023
2022
£
£
Fixed assets
69,95761,759
Current assets
174,035178,445
Prepayments and accrued income
-18,416
Creditors: Amounts falling due within one year
(202,077)
(200,531)
Net current liabilities
(28,042)
(3,670)
Total assets less current liabilities
41,91558,089
Creditors: Amounts falling due after more than one year
(28,473)
(15,252)
Accruals and deferred income
(1)
(1,200)
13,44141,637
Capital and reserves
13,441
41,637
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:
5
3
3
General information
Black Tower Security & K9 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11734370
Its registered office is:
Mount Pleasant
Uttoxeter Road
Rugeley
Staffordshire
WS15 3HU
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 10 September 2024 and signed on its behalf by:
A. Miller - Director
Black Tower Security & K9 Ltd1173437031 December 202301 January 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was Security services . 117343702023-01-012023-12-31117343702023-12-31117343702022-12-3111734370core:WithinOneYear2023-12-3111734370core:WithinOneYear2022-12-3111734370core:AfterOneYear2023-12-3111734370core:AfterOneYear2022-12-31117343702022-01-012022-12-3111734370countries:UnitedKingdom2023-01-012023-12-3111734370bus:RegisteredOffice2023-01-012023-12-31117343702023-01-0111734370bus:Micro-entities2023-01-012023-12-3111734370bus:FullAccounts2023-01-012023-12-3111734370bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111734370bus:Director12023-01-012023-12-3111734370bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure