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Company Registration No. 13668021 (England and Wales)
ANTEACIEM SECURITY LTD Unaudited accounts for the year ended 31 October 2024
ANTEACIEM SECURITY LTD Unaudited accounts Contents
Page
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ANTEACIEM SECURITY LTD Company Information for the year ended 31 October 2024
Director
Glyn Alderson
Company Number
13668021 (England and Wales)
Registered Office
9 DAWS COURT HIGH STREET IVER SL0 9NQ ENGLAND
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ANTEACIEM SECURITY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,902 
- 
Cash at bank and in hand
7,631 
16,862 
34,533 
16,862 
Creditors: amounts falling due within one year
(4,458)
(1,197)
Net current assets
30,075 
15,665 
Total assets less current liabilities
30,075 
15,665 
Creditors: amounts falling due after more than one year
- 
(962)
Net assets
30,075 
14,703 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,074 
14,702 
Shareholders' funds
30,075 
14,703 
For the year ending 31 October 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 22 November 2024 and were signed on its behalf by
Glyn Alderson Director Company Registration No. 13668021
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ANTEACIEM SECURITY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ANTEACIEM SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13668021. The registered office is 9 DAWS COURT, HIGH STREET, IVER, SL0 9NQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
26,902 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
840 
840 
Taxes and social security
3,618 
357 
4,458 
1,197 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
962 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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