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
SAMLEXSITE SECURITY SERVICES LIMITED
Company Information
for the period from 1 February 2023 to 30 January 2024
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
SAMLEXSITE SECURITY SERVICES LIMITED
Statement of Financial Position
as at 30 January 2024
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)
Capital and reserves
33,410
27,603
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