Gap Security Solutions Ltd
Filleted Accounts
31 August 2024
Registered number
11514787
Gap Security Solutions Ltd
Registered number: 11514787
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 12,699 16,714
Current assets 40,803 46,504
Prepayments and accrued income 133 121
40,936 46,625
Creditors: amounts falling due within one year (44,420) (39,631)
Net current (liabilities)/assets (3,484) 6,994
Total assets less current liabilities 9,215 23,708
Creditors: amounts falling due after more than one year (7,646) (15,126)
Accruals and deferred income (10) (10)
Net assets 1,559 8,572
Capital and reserves 1,559 8,572
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Henderson Gardens, Gateshead, Tyne & Wear, NE10 8EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G Cowley
Director
Approved by the board on 2 December 2024
Gap Security Solutions Ltd 11514787 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Mr G Cowley No description of principal activity 11514787 2022-09-01 2023-08-31 11514787 core:WithinOneYear 2023-08-31 11514787 core:AfterOneYear 2023-08-31 11514787 2023-09-01 2024-08-31 11514787 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11514787 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11514787 countries:England 2023-09-01 2024-08-31 11514787 bus:Director40 2023-09-01 2024-08-31 11514787 bus:Micro-entities 2023-09-01 2024-08-31 11514787 bus:FilletedAccounts 2023-09-01 2024-08-31 11514787 2024-08-31 11514787 core:WithinOneYear 2024-08-31 11514787 core:AfterOneYear 2024-08-31 11514787 2023-08-31 iso4217:GBP xbrli:pure