Security Solutions UK Limited 05530785 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is supply of security related products. Digita Accounts Production Advanced 6.30.9574.0 true 05530785 2023-11-01 2024-10-31 05530785 2024-10-31 05530785 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 05530785 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 05530785 bus:Micro-entities 2023-11-01 2024-10-31 05530785 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05530785 bus:FilletedAccounts 2023-11-01 2024-10-31 05530785 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05530785 bus:RegisteredOffice 2023-11-01 2024-10-31 05530785 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 05530785 bus:Director2 2023-11-01 2024-10-31 05530785 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05530785 countries:England 2023-11-01 2024-10-31 05530785 2022-11-01 2023-10-31 05530785 2023-10-31 05530785 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05530785 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 05530785

Security Solutions UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Security Solutions UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Security Solutions UK Limited

Company Information

Directors

Mr Stephen Paul Willoughby

Mrs Joanna Lucy Willoughby

Company secretary

Mr Stephen Paul Willoughby

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Security Solutions UK Limited

(Registration number: 05530785)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

56,809

12,813

Current assets

89,106

62,838

Creditors: Amounts falling due within one year

(92,166)

(38,394)

Net current (liabilities)/assets

(3,060)

24,444

Total assets less current liabilities

53,749

37,257

Creditors: Amounts falling due after more than one year

(30,209)

(35,257)

 

23,540

2,000

Capital and reserves

23,540

2,000

1

General information

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

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 25 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 3 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Security Solutions UK Limited

(Registration number: 05530785)
Balance Sheet as at 31 October 2024

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.

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 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Paul Willoughby
Company secretary and director