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Company Registration No. 14041011 (England and Wales)
TFA SECURITY LTD Unaudited accounts for the year ended 30 April 2024
TFA SECURITY LTD Unaudited accounts Contents
Page
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TFA SECURITY LTD Company Information for the year ended 30 April 2024
Director
ASIF SHARIF
Company Number
14041011 (England and Wales)
Registered Office
51B DEPTFORD HIGH STREET LONDON SE8 4AD ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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TFA SECURITY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
526 
- 
Cash at bank and in hand
320 
2,923 
846 
2,923 
Creditors: amounts falling due within one year
(675)
(664)
Net current assets
171 
2,259 
Total assets less current liabilities
171 
2,259 
Creditors: amounts falling due after more than one year
(12,265)
(3,666)
Net liabilities
(12,094)
(1,407)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,095)
(1,408)
Shareholders' funds
(12,094)
(1,407)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
ASIF SHARIF Director Company Registration No. 14041011
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TFA SECURITY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TFA SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14041011. The registered office is 51B DEPTFORD HIGH STREET, LONDON, SE8 4AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
526 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
60 
- 
Loans from directors
- 
49 
Accruals
615 
615 
675 
664 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
12,265 
3,666 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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