Registered number
11929579
ISHAQ SECURITY & SERVICES LTD
Accounts
30 April 2024
ISHAQ SECURITY & SERVICES LTD
Registered number: 11929579
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,052 -
Current assets 245,225 233,471
Prepayments and accrued income 66,800 91,800
312,025 325,271
Creditors: amounts falling due within one year (232,018) (152,991)
Net current assets 80,007 172,280
Total assets less current liabilities 87,059 172,280
Creditors: amounts falling due after more than one year (84,437) (145,180)
Net assets 2,622 27,100
Capital and reserves 2,622 27,100
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Adil IJAZ
Director
Approved by the board on 23 August 2024
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