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
K9 Security Ltd
Company Information
for the year ended 31 March 2024
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
K9 Security Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
67,859
4,613
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).
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