Company Registration No. 12489461 (England and Wales)
SECUREWISE SECURITY SERVICES LIMITED
Unaudited accounts
for the year ended 29 February 2024
SECUREWISE SECURITY SERVICES LIMITED
Unaudited accounts
Contents
SECUREWISE SECURITY SERVICES LIMITED
Company Information
for the year ended 29 February 2024
Director
Babar Hussain Abid
Company Number
12489461 (England and Wales)
Registered Office
Office 7 Haywood House, Hydra Business
Park, Nether Lane, Ecclesfield
Sheffield
S35 9ZX
England
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
SECUREWISE SECURITY SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
16,956
3,859
Creditors: amounts falling due within one year
(60,465)
(33,757)
Net current (liabilities)/assets
(3,211)
18,983
Total assets less current liabilities
(3,211)
18,983
Creditors: amounts falling due after more than one year
(24,101)
(34,896)
Net liabilities
(27,312)
(15,913)
Called up share capital
100
100
Profit and loss account
(27,412)
(16,013)
Shareholders' funds
(27,312)
(15,913)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2024 and were signed on its behalf by
Babar Hussain Abid
Director
Company Registration No. 12489461
SECUREWISE SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SECUREWISE SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12489461. The registered office is Office 7 Haywood House, Hydra Business , Park, Nether Lane, Ecclesfield, Sheffield, S35 9ZX, 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.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).