Integrated Electrical Security Ltd 9489887 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical Security Installation Digita Accounts Production Advanced 6.30.9574.0 true 9489887 2023-04-01 2024-03-31 9489887 2024-03-31 9489887 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9489887 bus:Micro-entities 2023-04-01 2024-03-31 9489887 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 9489887 bus:FilletedAccounts 2023-04-01 2024-03-31 9489887 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9489887 bus:RegisteredOffice 2023-04-01 2024-03-31 9489887 bus:Director1 2023-04-01 2024-03-31 9489887 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9489887 countries:EnglandWales 2023-04-01 2024-03-31 9489887 2022-04-01 2023-03-31 9489887 2023-03-31 9489887 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 9489887

Integrated Electrical Security Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Integrated Electrical Security Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Integrated Electrical Security Ltd

Company Information

Director

Mr James Moody

Registered office

239 Quemerford
Calne
Wiltshire
SN11 8LA

Accountants

Kate Moakes
AIMS Accountants for Business
33 Sandringham Avenue
Bristol
BS16 6NQ

 

Integrated Electrical Security Ltd

(Registration number: 9489887)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

34,957

31,053

Current assets

120,878

124,029

Creditors: Amounts falling due within one year

(40,390)

(40,859)

Net current assets

80,488

83,170

Total assets less current liabilities

115,445

114,223

Accruals and deferred income

(5,033)

(1,085)

 

110,412

113,138

Capital and reserves

110,412

113,138

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
239 Quemerford
Calne
Wiltshire
SN11 8LA

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Integrated Electrical Security Ltd

(Registration number: 9489887)
Balance Sheet as at 31 March 2024

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 30 September 2024
 

.........................................
Mr James Moody
Director