1 February 2023 false No description of principal activity Taxfiler 2024.6 10566574business:PrivateLimitedCompanyLtd2023-02-012024-01-30 105665742023-01-31 105665742023-02-012024-01-30 10566574business:AuditExempt-NoAccountantsReport2023-02-012024-01-30 10566574business:FilletedAccounts2023-02-012024-01-30 105665742024-01-30 10566574business:Director12023-02-012024-01-30 10566574business:RegisteredOffice2023-02-012024-01-30 105665742023-01-31 10566574core:WithinOneYear2024-01-30 10566574core:WithinOneYear2023-01-31 10566574core:AfterOneYear2024-01-30 10566574core:AfterOneYear2023-01-31 10566574countries:EnglandWales2023-02-012024-01-30 105665742022-02-012023-01-31 10566574business:Micro-entities2023-02-012024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 10566574 (England and Wales)
SAMLEXSITE SECURITY SERVICES LIMITED Unaudited accounts for the period from 1 February 2023 to 30 January 2024
SAMLEXSITE SECURITY SERVICES LIMITED Annual report and unaudited accounts for the period from 1 February 2023 to 30 January 2024
CONTENTS
PAGE
- 2 -
SAMLEXSITE SECURITY SERVICES LIMITED Company Information for the period from 1 February 2023 to 30 January 2024
Director
Peter NJENGA
Company Number
10566574 (England and Wales)
Registered Office
Fairway House Suite 6b Mount Pleasant Road Southampton Hampshire SO14 0QB England
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
SAMLEXSITE SECURITY SERVICES LIMITED Statement of Financial Position as at 30 January 2024
2024 
2023 
£ 
£ 
Fixed assets
18,721 
14,034 
Current assets
124,898 
181,928 
Creditors: amounts falling due within one year
(90,487)
(146,053)
Net current assets
34,411 
35,875 
Total assets less current liabilities
53,132 
49,909 
Creditors: amounts falling due after more than one year
(19,722)
(22,306)
Net assets
33,410 
27,603 
Capital and reserves
33,410 
27,603 
NOTES TO THE ACCOUNTS
1 Statutory information
SAMLEXSITE SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10566574. The registered office is Fairway House Suite 6b, Mount Pleasant Road, Southampton, Hampshire, SO14 0QB, England.
2 Average number of employees
During the period the average number of employees was 5 (2023: 5).
For the period ending 30 January 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 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 16 January 2025
Peter NJENGA Director Company Registration No. 10566574
- 4 -