Company Registration No. 03506983 (England and Wales)
COMPSEC LIMITED
Unaudited accounts
for the year ended 29 February 2024
COMPSEC LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
COMPSEC LIMITED
Company Information
for the year ended 29 February 2024
Company Number
03506983 (England and Wales)
Registered Office
65 COTSWOLD GARDENS
EASTHAM
LONDON
E6 3HX
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
COMPSEC LIMITED
Statement of Financial Position
as at 29 February 2024
Current assets
692,086
735,646
Creditors: amounts falling due within one year
(9,849)
(22,292)
Net current assets
682,237
713,354
Total assets less current liabilities
682,338
713,488
Accruals and deferred income
(1,440)
(30,016)
Net assets
680,898
683,472
Capital and reserves
680,898
683,472
COMPSEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03506983. The registered office is 65 COTSWOLD GARDENS, EASTHAM, LONDON, E6 3HX.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 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.
Approved by the board on 4 November 2024
Moyn Jamil Uddin
Director
Company Registration No. 03506983