2023-07-01 10837038 2024-06-30 10837038 2023-07-01 2024-06-30 10837038 2023-06-30 10837038 2022-07-01 2023-06-30 10837038 uk-core:WithinOneYear 2023-06-30 10837038 uk-core:WithinOneYear 2024-06-30 10837038 uk-core:AfterOneYear 2023-06-30 10837038 uk-core:AfterOneYear 2024-06-30 10837038 2 uk-bus:Director1 2023-07-01 2024-06-30 10837038 2 uk-bus:Director1 2024-06-30 10837038 2 uk-bus:Director1 2023-06-30 10837038 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 10837038 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10837038 uk-bus:Micro-entities 2023-07-01 2024-06-30 10837038 uk-bus:FullAccounts 2023-07-01 2024-06-30 10837038 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Renew Access & Security Ltd
Registered Number:10837038
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Renew Access & Security Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10837038
Registered Number :
As at 30 June 2024
Renew Access & Security Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
814
286
Fixed assets
54,277
48,024
Current assets
Creditors: amounts falling due
within one year
(37,289)
(45,456)
10,735
8,821
Net current assets
Total assets less current liabilities
9,635
11,021
Creditors: amounts falling due
after more than one year
(10,287)
(8,740)
Accruals and deferred income
(650)
(650)
245
Net assets
84
245
84
Capital and reserves
Notes to the Accounts
Statutory Information
Renew Access & Security Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10837038.
Registered address:
1 Melton Court
Denaby Main
Doncaster
South Yorkshire
DN12 4LY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Loaned
At 01/07/2023
At 30/06/2024
£
£
£
£
Mr Paul Newton
Interest charged @2%
20,581
13,481
6,763
337
20,581
13,481
6,763
337
2. Average number of persons employed
During the year the average number of employees was 4 (2023 : 6)
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4
10837038
Registered Number :
For the year ended 30 June 2024
Renew Access & Security Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Newton Director
These financial statements were approved and authorised for issue by the Board on 24 January 2025 and were signed by:
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