IMPAX SECURITY SERVICES LTD

IMPAX SECURITY SERVICES LTD
Contents Page
For the year ended 30 September 2024

Statement of financial position	1
Notes to the financial statements	2

IMPAX SECURITY SERVICES LTD
Statement of Financial Position
As at 30 September 2024

	Notes	2024 £	2023 £
Current assets
Debtors		27,495	113,993
Cash at bank and in hand		754	9,977
		28,249	123,970
Creditors: amount falling due within one year		(69,877)	(110,622)
Net current assets		(41,628)	13,348

Total assets less current liabilities		(41,628)	13,348
Provisions for liabilities		0	(204)
Net assets		(41,628)	13,144

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(41,629)	13,143
Shareholders' funds		(41,628)	13,144

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 May 2025 and were signed by:

-------------------------------
Atif Abbas
Director

1

IMPAX SECURITY SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2024

General Information

IMPAX SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12856126, registration address 325a Stockport Business And Innovation Centre, Broadstone Mill, Broadstone Road, Stockport, SK5 7DL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 10 (2023 : 12).

3.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

2