Company Registration No. 10044528 (England and Wales)
NEW MOMENTUM SECURITY LIMITED
accounts
for the year ended 31 March 2024
NEW MOMENTUM SECURITY LIMITED
accounts
for the year ended 31 March 2024
NEW MOMENTUM SECURITY LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
180,000
180,000
Current assets
67,621
65,300
Creditors: amounts falling due within one year
(31,140)
(26,500)
Net current assets
36,481
38,800
Total assets less current liabilities
216,481
218,800
Creditors: amounts falling due after more than one year
(68,000)
(68,000)
Provisions for liabilities
(18,000)
(18,000)
Accruals and deferred income
(500)
-
Net assets
129,981
132,800
Capital and reserves
129,981
132,800
NEW MOMENTUM SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10044528. The registered office is 214 High Street North, London, E6 2JA, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 March 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 5 March 2025
Mahmood Ul Hassan Khan
Director
Company Registration No. 10044528