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Company Registration No. 11706652 (England and Wales)
NASCO SECURITY LTD Unaudited accounts for the year ended 31 December 2023
NASCO SECURITY LTD Unaudited accounts Contents
Page
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NASCO SECURITY LTD Company Information for the year ended 31 December 2023
Director
Atanas Stamatov
Company Number
11706652 (England and Wales)
Registered Office
196 Collier Row Lane Romford RM5 3JB
Accountants
Delmar Accounting Limited 20-22 Wenlock Road London N1 7GU
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NASCO SECURITY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,907 
1,277 
Current assets
Debtors
7,462 
2,171 
Cash at bank and in hand
27,853 
43,207 
35,315 
45,378 
Creditors: amounts falling due within one year
(9,352)
(8,815)
Net current assets
25,963 
36,563 
Total assets less current liabilities
40,870 
37,840 
Creditors: amounts falling due after more than one year
(7,749)
(10,721)
Net assets
33,121 
27,119 
Capital and reserves
Profit and loss account
33,121 
27,119 
Shareholders' funds
33,121 
27,119 
For the 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. 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 24 September 2024 and were signed on its behalf by
Atanas Stamatov Director Company Registration No. 11706652
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NASCO SECURITY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NASCO SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11706652. The registered office is 196 Collier Row Lane, Romford, RM5 3JB.
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 remained unchanged from the previous year, and also 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
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
2,021 
2,021 
Additions
16,890 
- 
16,890 
At 31 December 2023
16,890 
2,021 
18,911 
Depreciation
At 1 January 2023
- 
744 
744 
Charge for the year
3,040 
220 
3,260 
At 31 December 2023
3,040 
964 
4,004 
Net book value
At 31 December 2023
13,850 
1,057 
14,907 
At 31 December 2022
- 
1,277 
1,277 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
228 
Trade debtors
7,462 
1,943 
7,462 
2,171 
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NASCO SECURITY LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,117 
- 
Trade creditors
359 
- 
Taxes and social security
5,568 
7,429 
Other creditors
902 
1,136 
Loans from directors
1,156 
- 
Accruals
250 
250 
9,352 
8,815 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,749 
10,721 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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