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Company No: 04849970 (England and Wales)

AEGIS INTEGRATED SECURITY LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

AEGIS INTEGRATED SECURITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

AEGIS INTEGRATED SECURITY LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
AEGIS INTEGRATED SECURITY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTORS Alexander Morrison Clark
Sarah Jane Clark
REGISTERED OFFICE Outspan
Dairy Farm Meadow
St Osyth
CO16 8JG
United Kingdom
COMPANY NUMBER 04849970 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
AEGIS INTEGRATED SECURITY LIMITED

BALANCE SHEET

As at 31 August 2024
AEGIS INTEGRATED SECURITY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 40,058 30,392
Current assets 85,096 100,206
Prepayments and accrued income 2,710 2,926
Creditors: amounts falling due within one year ( 82,069) ( 80,303)
Net current assets 5,737 22,829
Total assets less current liabilities 45,795 53,221
Creditors: amounts falling due after more than one year ( 18,763) ( 17,677)
Accruals and deferred income ( 2,505) ( 2,400)
Net assets 24,527 33,144
Capital and reserves 24,527 33,144

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Aegis Integrated Security Limited (registered number: 04849970) were approved and authorised for issue by the Board of Directors on 24 April 2025 and were signed on its behalf by:

Alexander Morrison Clark
Director
AEGIS INTEGRATED SECURITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
AEGIS INTEGRATED SECURITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04849970). The address of its registered office is Outspan, Dairy Farm Meadow, St Osyth, CO16 8JG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 7