12 June 2023 false No description of principal activity Taxfiler 2024.6 14931042business:PrivateLimitedCompanyLtd2023-06-122024-09-30 149310422023-06-11 149310422023-06-122024-09-30 14931042business:AuditExemptWithAccountantsReport2023-06-122024-09-30 14931042business:FilletedAccounts2023-06-122024-09-30 149310422024-09-30 14931042business:Director12023-06-122024-09-30 14931042business:Director22023-06-122024-09-30 14931042business:RegisteredOffice2023-06-122024-09-30 14931042core:WithinOneYear2024-09-30 14931042core:AfterOneYear2024-09-30 14931042countries:EnglandWales2023-06-122024-09-30 14931042business:Micro-entities2023-06-122024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14931042 (England and Wales)
FALCON SECURITY AND MAINTENANCE LTD Unaudited accounts for the period from 12 June 2023 to 30 September 2024
FALCON SECURITY AND MAINTENANCE LTD Annual report and unaudited accounts for the period from 12 June 2023 to 30 September 2024
CONTENTS
PAGE
- 2 -
FALCON SECURITY AND MAINTENANCE LTD Company Information for the period from 12 June 2023 to 30 September 2024
Directors
Ali Ben Akhter Sarah-Jane Akhter
Company Number
14931042 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Chesterfield S43 3UT United Kingdom
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
- 3 -
FALCON SECURITY AND MAINTENANCE LTD Statement of Financial Position as at 30 September 2024
2024 
£ 
Fixed assets
65,474 
Current assets
439,001 
Creditors: amounts falling due within one year
(138,106)
Net current assets
300,895 
Total assets less current liabilities
366,369 
Creditors: amounts falling due after more than one year
(42,990)
Net assets
323,379 
Capital and reserves
323,379 
NOTES TO THE ACCOUNTS
1 Statutory information
FALCON SECURITY AND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14931042. The registered office is 36 Chesterfield Road Market Street, Chesterfield, S43 3UT, United Kingdom.
2 Average number of employees
During the period the average number of employees was 6.
For the period ending 30 September 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 directors acknowledge their 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 9 January 2025
Ali Ben Akhter Director Company Registration No. 14931042
- 4 -