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Company Registration No. 11706652 (England and Wales)
NASCO SECURITY LTD Unaudited accounts for the year ended 31 December 2024
NASCO SECURITY LTD Unaudited accounts Contents
Page
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NASCO SECURITY LTD Company Information for the year ended 31 December 2024
Director
Atanas Stamatov
Company Number
11706652 (England and Wales)
Registered Office
196 Collier Row Lane Romford RM5 3JB
Accountants
Delmar Accounting Limited 20-22 Wenlock Road London N1 7GU
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NASCO SECURITY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,316 
14,907 
Current assets
Debtors
12,095 
7,462 
Cash at bank and in hand
29,822 
27,853 
41,917 
35,315 
Creditors: amounts falling due within one year
(17,140)
(9,352)
Net current assets
24,777 
25,963 
Total assets less current liabilities
43,093 
40,870 
Creditors: amounts falling due after more than one year
(4,749)
(7,749)
Net assets
38,344 
33,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,244 
33,021 
Shareholders' funds
38,344 
33,121 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Atanas Stamatov Director Company Registration No. 11706652
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NASCO SECURITY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NASCO SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11706652. The registered office is 196 Collier Row Lane, Romford, RM5 3JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,890 
2,021 
18,911 
Additions
- 
625 
625 
At 31 December 2024
16,890 
2,646 
19,536 
Depreciation
At 1 January 2024
3,040 
964 
4,004 
Charge for the year
(2,492)
(292)
(2,784)
At 31 December 2024
548 
672 
1,220 
Net book value
At 31 December 2024
16,342 
1,974 
18,316 
At 31 December 2023
13,850 
1,057 
14,907 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,095 
7,462 
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NASCO SECURITY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,986 
1,117 
Trade creditors
- 
359 
Taxes and social security
6,551 
5,568 
Other creditors
- 
902 
Loans from directors
4,353 
1,156 
Accruals
250 
250 
17,140 
9,352 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,749 
7,749 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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