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Registration number: 01659382

Index Security Systems Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2023

 

Index Security Systems Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4

 

Index Security Systems Limited

Company Information

Director

Mr Neil Sheppard

Registered office

Oxford Works
Bridge Road
Sunninghill
Ascot
Berkshire
SL5 9NL

 

Index Security Systems Limited

(Registration number: 01659382)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

53,820

54,799

Current assets

 

Stocks

59,711

58,773

Debtors

113,946

135,713

Cash at bank and in hand

 

15,032

5,503

 

188,689

199,989

Creditors: Amounts falling due within one year

(391,627)

(348,084)

Net current liabilities

 

(202,938)

(148,095)

Total assets less current liabilities

 

(149,118)

(93,296)

Creditors: Amounts falling due after more than one year

(81,392)

(93,362)

Provisions for liabilities

(92,497)

(92,497)

Net liabilities

 

(323,007)

(279,155)

Capital and reserves

 

Called up share capital

7,990

7,990

Share premium reserve

1,000

1,000

Capital redemption reserve

2,000

2,000

Retained earnings

(333,997)

(290,145)

Shareholders' deficit

 

(323,007)

(279,155)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

Index Security Systems Limited

(Registration number: 01659382)
Abridged Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Neil Sheppard
Director

 

Index Security Systems Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Oxford Works
Bridge Road
Sunninghill
Ascot
Berkshire
SL5 9NL
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 20 (2022 - 21).