Registered Number 04859682

SENSE OF SECURITY LIMITED

Micro-entity Accounts

31 August 2024

SENSE OF SECURITY LIMITED Registered Number 04859682

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
2,228
2,685
Current Assets
56,764
103,603
Prepayments and accrued income
436
430
Creditors: amounts falling due within one year
(112,711)
(146,298)
Net current assets (liabilities)
(55,511)
(42,265)
Total assets less current liabilities
(53,283)
(39,580)
Creditors: amounts falling due after more than one year
(28,091)
(32,338)
Accruals and deferred income
(3,667)
-
Total net assets (liabilities)
(85,041)
(71,918)
Capital and reserves
(85,041)
(71,918)
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2025

And signed on their behalf by:
Paul Brown, Director
Stuart O'Sullivan, Director

SENSE OF SECURITY LIMITED Registered Number 04859682

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 2