Elite Security Personnel Limited Filleted Accounts Cover
Elite Security Personnel Limited
Company No. 03651095
Unaudited Accounts
31 October 2023
Elite Security Personnel Limited Balance Sheet Registrar
at
31 October 2023
Company No.
03651095
2023
2022
£
£
Fixed assets
3,2701,862
Current assets
146,109142,043
Creditors: Amounts falling due within one year
(155,341)
(127,143)
Net current assets
(9,232)
14,900
Total assets less current liabilities
(5,962)
16,762
Creditors: Amounts falling due after more than one year
(31,853)
(37,256)
(37,815)
(20,494)
Capital and reserves
(37,815)
(20,494)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
49
104
3
General information
Its registered number is:
03651095
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 31 October 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 21 October 2024 and signed on its behalf by:
Stewart Butler - Director
Elite Security Personnel Limited0365109531 October 202301 November 2022false21 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was public order and safety activities. 036510952022-11-012023-10-31036510952023-10-31036510952022-10-3103651095core:WithinOneYear2023-10-3103651095core:WithinOneYear2022-10-3103651095core:AfterOneYear2023-10-3103651095core:AfterOneYear2022-10-31036510952021-11-012022-10-3103651095bus:RegisteredOffice2022-11-012023-10-31036510952022-11-0103651095bus:Micro-entities2022-11-012023-10-3103651095bus:FullAccounts2022-11-012023-10-3103651095bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3103651095bus:Director22022-11-012023-10-3103651095bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure