Registered number
05025982
M1 Security Ltd
Filleted Accounts
31 January 2024
M1 Security Ltd
Registered number: 05025982
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 5,125 6,386
Current assets 80,162 83,876
Creditors: amounts falling due within one year (18,123) (31,637)
Net current assets 62,039 52,239
Total assets less current liabilities 67,164 58,625
Creditors: amounts falling due after more than one year (3,549) (5,679)
Accruals and deferred income (1,320) (1,266)
Net assets 62,295 51,680
Capital and reserves 62,295 51,680
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14b Aldermans Hill, Palmers Gren, London, N13 4PN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Rajnikant Pankhania
Director
Approved by the board on 18 October 2024
M1 Security Ltd 05025982 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr Rajnikant Pankhania No description of principal activity 05025982 2022-02-01 2023-01-31 05025982 core:WithinOneYear 2023-01-31 05025982 core:AfterOneYear 2023-01-31 05025982 2023-02-01 2024-01-31 05025982 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05025982 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05025982 countries:England 2023-02-01 2024-01-31 05025982 bus:Director40 2023-02-01 2024-01-31 05025982 bus:Micro-entities 2023-02-01 2024-01-31 05025982 bus:FilletedAccounts 2023-02-01 2024-01-31 05025982 2024-01-31 05025982 core:WithinOneYear 2024-01-31 05025982 core:AfterOneYear 2024-01-31 05025982 2023-01-31 iso4217:GBP xbrli:pure