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Company Registration No. 07737663 (England and Wales)
Bowcock Security Services / ILM Associates Ltd Unaudited accounts for the year ended 30 June 2024
Bowcock Security Services / ILM Associates Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
5,226 
12,636 
Current assets
171,616 
142,908 
Prepayments and accrued income
3,028 
2,882 
Creditors: amounts falling due within one year
(33,001)
(57,707)
Net current assets
141,643 
88,083 
Total assets less current liabilities
146,869 
100,719 
Accruals and deferred income
(93)
(89)
Net assets
146,776 
100,630 
Capital and reserves
146,776 
100,630 
NOTES TO THE ACCOUNTS
1 Statutory information
Bowcock Security Services / ILM Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07737663. The registered office is Morton House, High Street, Carrville, Durham, DH1 1BE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 10 (2023: 11).
For the 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. 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 24 March 2025
Leslie Neil Bowcock Director Company Registration No. 07737663
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