CHOICE SECURITY LTD

Company limited by guarantee

Company Registration Number:
11570392 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CHOICE SECURITY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CHOICE SECURITY LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Emmanuelar Onokah
Registered office: 131
Hastings House
2 Sherborne
Enfield
GBR
EN3 5BT
Company Registration Number: 11570392 (England and Wales)

CHOICE SECURITY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 7,040 -
Income from coronavirus (COVID-19) business support grants 30,000 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 33,001 ) -
Operating surplus or (deficit) 4,039 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Surplus or (deficit) before tax 4,039 -
Tax on surplus ( 767 ) -
Surplus or (deficit) for the period 3,272 -

The notes form part of these financial statements

CHOICE SECURITY LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 30,000 )
Net current assets (liabilities): ( 30,000 )
Total assets less current liabilities: ( 30,000 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 30,000 )

The notes form part of these financial statements

CHOICE SECURITY LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 ( 30,000 )
Income and expenditure account 0
Members funds ( 30,000 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Emmanuelar Onokah
Status: Director

The notes form part of these financial statements

CHOICE SECURITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHOICE SECURITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHOICE SECURITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CHOICE SECURITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 0
    Amortisation
    Amortisation at 01 October 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 0
    Net book value at 30 September 2023 0

CHOICE SECURITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 0
Depreciation
At 01 October 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 0
At 30 September 2023 0

CHOICE SECURITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 30,000 )
Balance at 30 September 2024 ( 30,000 )