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Company Registration No. 10051278 (England and Wales)
K9 Security Ltd Unaudited accounts for the year ended 31 March 2024
K9 Security Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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K9 Security Ltd Company Information for the year ended 31 March 2024
Director
Mohsin Rashid
Company Number
10051278 (England and Wales)
Registered Office
31 The Glade Ilford Londin IG5 0NQ
Accountants
Adept Accountax Ltd 95 Miles Road Mitcham CR4 3FH
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K9 Security Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
3,435 
14,360 
Current assets
220,241 
142,440 
Creditors: amounts falling due within one year
(128,294)
(119,218)
Net current assets
91,947 
23,222 
Total assets less current liabilities
95,382 
37,582 
Creditors: amounts falling due after more than one year
(27,523)
(32,969)
Net assets
67,859 
4,613 
Capital and reserves
67,859 
4,613 
NOTES TO THE ACCOUNTS
1 Statutory information
K9 Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 10051278. The registered office is 31 The Glade , Ilford , Londin , IG5 0NQ.
2 Director's advances, credit and guarantees
During the year Mr Mohsin Rashid had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. As of the balance sheet date, the outstanding amounts was £57,859 which has been completely settled. To the extent that any part of the loan remains outstanding by 31 December 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 15 (2023: 11).
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K9 Security Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 7 January 2025
Mohsin Rashid Director Company Registration No. 10051278
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