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Registered number: 8639192

Expert Security Systems UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

Expert Security Systems UK Limited

Registered Number: 8639192
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets159,794192,892
Current assets1,371,7941,699,199
Prepayments and accrued income500500
Creditors: amounts falling due within one year(1,085,648)(1,485,770)
Net Current Assets286,646213,929
Total assets less current liabilities446,440406,821
Accruals and deferred income3,7503,750
Net Assets442,690403,071
Capital and reserves442,690403,071
Average Number of Employees
During the year the average number of employees was 21.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8639192. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, England
For the year ending 31/08/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/09/2024 and signed on their behalf by
.............................
Ryan Scholfield
Director