SGSecuris Limited 14619619 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of private security. Digita Accounts Production Advanced 6.30.9574.0 true 14619619 2024-02-01 2025-01-31 14619619 2025-01-31 14619619 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14619619 bus:Micro-entities 2024-02-01 2025-01-31 14619619 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14619619 bus:FilletedAccounts 2024-02-01 2025-01-31 14619619 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14619619 bus:RegisteredOffice 2024-02-01 2025-01-31 14619619 bus:Director1 2024-02-01 2025-01-31 14619619 bus:Director2 2024-02-01 2025-01-31 14619619 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14619619 countries:AllCountries 2024-02-01 2025-01-31 14619619 2023-01-26 2024-01-31 14619619 2024-01-31 14619619 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14619619

SGSecuris Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

SGSecuris Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SGSecuris Limited

Company Information

Directors

Mr Stephen Grant

Ms Natalie Ziegler

Registered office

49 Clayton Crescent
Brentford
TW8 9PT

Accountants

Simple Taxes Ltd
Chartered Certified Accountants
Piccadilly Business Centre
Unit C Aldow Enterprise Park
Manchester
Greater Manchester
M12 6AE

 

SGSecuris Limited

(Registration number: 14619619)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,738

944

Current assets

2,581

11,336

Creditors: Amounts falling due within one year

(4,554)

(11,442)

Net current liabilities

(1,973)

(106)

Total assets less current liabilities

765

838

Accruals and deferred income

(455)

(455)

 

310

383

Capital and reserves

310

383

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
49 Clayton Crescent
Brentford
TW8 9PT

These financial statements were authorised for issue by the Board on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SGSecuris Limited

(Registration number: 14619619)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Grant
Director