Company Registration No. 12725705 (England and Wales)
VSECURE SECURITY SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2024
VSECURE SECURITY SERVICES LIMITED
Unaudited accounts
Contents
VSECURE SECURITY SERVICES LIMITED
Company Information
for the year ended 31 July 2024
Company Number
12725705 (England and Wales)
Registered Office
131A PLASHET ROAD UPTON PARK
LONDON
E13 0RA
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
VSECURE SECURITY SERVICES LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
196,223
17,091
Creditors: amounts falling due within one year
(268,479)
(103,957)
Net current liabilities
(11,946)
(22,749)
Net liabilities
(11,946)
(22,749)
Called up share capital
1
1
Profit and loss account
(11,947)
(22,750)
Shareholders' funds
(11,946)
(22,749)
For the year ending 31 July 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 April 2025 and were signed on its behalf by
M A QURESHI
Director
Company Registration No. 12725705
VSECURE SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
VSECURE SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12725705. The registered office is 131A PLASHET ROAD UPTON PARK, LONDON, E13 0RA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
66,849
74,792
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
253,718
95,856
Taxes and social security
8,655
663
Other creditors
1,221
7,438
Loans from directors
4,885
-
6
Average number of employees
During the year the average number of employees was 7 (2023: 5).