1 December 2023 false No description of principal activity Taxfiler 2024.6 14477767business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144777672023-11-30 144777672023-12-012024-11-30 14477767business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14477767business:AbridgedAccounts2023-12-012024-11-30 144777672024-11-30 14477767business:Director12023-12-012024-11-30 14477767business:RegisteredOffice2023-12-012024-11-30 144777672023-11-30 14477767core:WithinOneYear2024-11-30 14477767core:WithinOneYear2023-11-30 14477767core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14477767core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14477767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14477767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14477767core:PreviouslyStatedAmount2024-11-30 14477767core:PreviouslyStatedAmount2023-11-30 14477767business:SmallEntities2023-12-012024-11-30 14477767countries:EnglandWales2023-12-012024-11-30 144777672022-11-112023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14477767 (England and Wales)
AA Security Electrical Ltd Unaudited accounts for the year ended 30 November 2024
AA Security Electrical Ltd Unaudited accounts Contents
Page
- 2 -
AA Security Electrical Ltd Company Information for the year ended 30 November 2024
Director
Mr C J Walker
Company Number
14477767 (England and Wales)
Registered Office
1 St. Annes Road New Marske Redcar Cleveland TS11 8BH England
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
- 3 -
AA Security Electrical Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
67,262 
- 
Cash at bank and in hand
50,664 
41,908 
117,926 
41,908 
Creditors: amounts falling due within one year
(19,084)
(8,733)
Net current assets
98,842 
33,175 
Net assets
98,842 
33,175 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,841 
33,174 
Shareholders' funds
98,842 
33,175 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 January 2025 and were signed on its behalf by
Mr C J Walker Director Company Registration No. 14477767
- 4 -
AA Security Electrical Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AA Security Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14477767. The registered office is 1 St. Annes Road, New Marske, Redcar, Cleveland, TS11 8BH, England.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -