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REGISTERED NUMBER: 05063408 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

COMPLETE SECURITY SOLUTIONS (UK) LIMITED

COMPLETE SECURITY SOLUTIONS (UK) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05063408)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


COMPLETE SECURITY SOLUTIONS (UK) LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTOR: Mr I Hossack





SECRETARY: Mrs S Hossack





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 05063408 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

COMPLETE SECURITY SOLUTIONS (UK) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05063408)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 67 101

CURRENT ASSETS 98,336 84,374

CREDITORS
Amounts falling due within one year (82,698 ) (60,887 )
NET CURRENT ASSETS 15,638 23,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,705

23,588

CREDITORS
Amounts falling due after more than one
year

12,628

22,556
NET ASSETS 3,077 1,032

CAPITAL AND RESERVES 3,077 1,032

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr I Hossack
Balance outstanding at start of year 28,334 14,783
Amounts advanced 68,634 59,741
Amounts repaid (76,092 ) (46,190 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,876 28,334

3. PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£).

COMPLETE SECURITY SOLUTIONS (UK) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05063408)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

20222021
££
Within one year5,1285,128
Between one and five years 5,12810,256
10,25615,384



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 December 2024 and were signed by:





Mr I Hossack - Director