Client Secure UK Ltd 11401643 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Security Systems supply and installation Digita Accounts Production Advanced 6.30.9574.0 true 11401643 2023-07-01 2024-06-30 11401643 2024-06-30 11401643 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11401643 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11401643 bus:Micro-entities 2023-07-01 2024-06-30 11401643 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11401643 bus:FilletedAccounts 2023-07-01 2024-06-30 11401643 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11401643 bus:RegisteredOffice 2023-07-01 2024-06-30 11401643 bus:Director1 2023-07-01 2024-06-30 11401643 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11401643 countries:England 2023-07-01 2024-06-30 11401643 2022-07-01 2023-06-30 11401643 2023-06-30 11401643 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11401643 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11401643

Client Secure UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Client Secure UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Client Secure UK Ltd

Company Information

Director

Mr J M Laffan

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Client Secure UK Ltd

(Registration number: 11401643)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

24,411

34,333

Current assets

58,969

53,610

Creditors: Amounts falling due within one year

(48,919)

(44,434)

Net current assets

10,050

9,176

Total assets less current liabilities

34,461

43,509

Creditors: Amounts falling due after more than one year

(32,947)

(42,528)

Accruals and deferred income

(1,024)

(853)

 

490

128

Capital and reserves

490

128

1

General information

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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

 

Client Secure UK Ltd

(Registration number: 11401643)
Balance Sheet as at 30 June 2024

.........................................
Mr J M Laffan
Director