Company Registration No. 11850945 (England and Wales)
Electrosec Solutions Ltd
Unaudited accounts
for the year ended 29 February 2024
Electrosec Solutions Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
Electrosec Solutions Ltd
Company Information
for the year ended 29 February 2024
Company Number
11850945 (England and Wales)
Registered Office
G21 The Avenues
Eleventh Avenue North
Team Valley Trading Estate
Gateshead
Tyne and Wear
NE11 0NJ
England
Accountants
The Accounts Dept NE Ltd
G21, The Avenues
Eleventh Avenue, Team Valley Trading Est
Gateshead
Tyne & Wear
NE11 0NJ
Electrosec Solutions Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
24,969
10,847
Current assets
55,465
44,767
Prepayments and accrued income
6,605
7,500
Creditors: amounts falling due within one year
(61,637)
(41,361)
Net current assets
433
10,906
Total assets less current liabilities
25,402
21,753
Creditors: amounts falling due after more than one year
(33,434)
(29,870)
Net liabilities
(8,032)
(8,117)
Capital and reserves
(8,032)
(8,117)
Electrosec Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11850945. The registered office is G21 The Avenues, Eleventh Avenue North, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 0NJ, England.
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 27 November 2024
Thomas Barr
Director
Company Registration No. 11850945