Company Registration No. 14111615 (England and Wales)
ITS SECURITY LIMITED
Unaudited accounts
for the year ended 31 May 2024
ITS SECURITY LIMITED
Unaudited accounts
Contents
ITS SECURITY LIMITED
Company Information
for the year ended 31 May 2024
Company Number
14111615 (England and Wales)
Registered Office
58 ELM PARK
READING
RG30 2HX
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ITS SECURITY LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
30,115
36,725
Cash at bank and in hand
25,065
14,574
Creditors: amounts falling due within one year
(56,126)
(64,424)
Net current liabilities
(30,114)
(36,724)
Called up share capital
1
1
For the year ending 31 May 2024 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 29 October 2024 and were signed on its behalf by
Ilie TURCANU
Director
Company Registration No. 14111615
ITS SECURITY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ITS SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14111615. The registered office is 58 ELM PARK, READING, RG30 2HX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
946
6,738
ITS SECURITY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,670
30,486
Taxes and social security
7,811
2,245
Loans from directors
21,676
29,405
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).