07102699falsesecurity2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07102699
SECURITY DISTRIBUTION LTD
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Prepared By:
Brook & Co Accountants
Chartered Certified Accountants
33A High Street
Stony Stratford
Milton Keynes
Bucks
MK11 1AA
SECURITY DISTRIBUTION LTD
Registered Number: 07102699
BALANCE SHEET AT 30 September 2024
20242023
££
Fixed assets5,6475,643
Current assets1,515,8491,596,653
Creditors: amounts falling due within one year(243,528)(305,529)
Net Current Assets1,272,3211,291,124
Total assets less current liabilities1,277,9681,296,767
Accruals and deferred income1,8402,300
Net Assets1,276,1281,294,467
Capital and reserves1,276,1281,294,467
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07102699. Registered office 4 Turnberry Lane, Collingtree, Northampton, NN4 0PA
For the year ending 30 September 2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17 February 2025 and signed on their behalf by
.............................
Gary Shaun SMITH
Director