AD Security Solutions Ltd Filleted Accounts Cover
AD Security Solutions Ltd
Company No. 10317365
Unaudited Accounts
31 August 2024
AD Security Solutions Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
10317365
2024
2023
£
£
Fixed assets
29,53118,544
Current assets
53,89936,537
Creditors: Amounts falling due within one year
(18,560)
(18,978)
Net current assets
35,33917,559
Total assets less current liabilities
64,87036,103
Creditors: Amounts falling due after more than one year
(29,400)
(18,722)
35,47017,381
Capital and reserves
35,470
17,381
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
AD Security Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10317365
Its registered office is:
Unit 9, Goodchild Parkway
Sir Henry Lee Crescent
Aylesbury
HP18 0PE
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 May 2025 and signed on its behalf by:
Ravisangar Navarathnam - Director
AD Security Solutions Ltd1031736531 August 202401 September 2023false02 May 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Engineering related scientific and technical consulting activities. 103173652023-09-012024-08-31103173652024-08-31103173652023-08-3110317365core:WithinOneYear2024-08-3110317365core:WithinOneYear2023-08-3110317365core:AfterOneYear2024-08-3110317365core:AfterOneYear2023-08-31103173652022-09-012023-08-3110317365countries:UnitedKingdom2023-09-012024-08-3110317365bus:RegisteredOffice2023-09-012024-08-31103173652023-09-0110317365bus:Micro-entities2023-09-012024-08-3110317365bus:FullAccounts2023-09-012024-08-3110317365bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110317365bus:Director12023-09-012024-08-3110317365bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure