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Company Registration No. 14038357 (England and Wales)
ST Security Systems Limited Unaudited accounts for the year ended 30 April 2024
ST Security Systems Limited Unaudited accounts Contents
Page
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ST Security Systems Limited Company Information for the year ended 30 April 2024
Director
Tautvydas Sutkus
Company Number
14038357 (England and Wales)
Registered Office
UNIT 20, THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2JE ENGLAND
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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ST Security Systems Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,387 
500 
Current assets
Debtors
3,916 
3,807 
Cash at bank and in hand
21,853 
27,185 
25,769 
30,992 
Creditors: amounts falling due within one year
10,433 
(18,277)
Net current assets
36,202 
12,715 
Net assets
37,589 
13,215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,489 
13,115 
Shareholders' funds
37,589 
13,215 
For the year ending 30 April 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 4 July 2024 and were signed on its behalf by
Tautvydas Sutkus Director Company Registration No. 14038357
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ST Security Systems Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ST Security Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 14038357. The registered office is UNIT 20, THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
666 
Additions
1,405 
At 30 April 2024
2,071 
Depreciation
At 1 May 2023
166 
Charge for the year
518 
At 30 April 2024
684 
Net book value
At 30 April 2024
1,387 
At 30 April 2023
500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,317 
3,807 
Accrued income and prepayments
599 
- 
3,916 
3,807 
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ST Security Systems Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,282 
1,134 
Trade creditors
124 
- 
Taxes and social security
5,510 
7,605 
Loans from directors
(18,349)
9,538 
(10,433)
18,277 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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