Neil Peart Security Consultant and Project Management Ltd Filleted Accounts Cover
Neil Peart Security Consultant and Project Management Ltd
Company No. 06530881
Unaudited Accounts
29 September 2024
Neil Peart Security Consultant and Project Management Ltd Balance Sheet Registrar
at
29 September 2024
Company No.
06530881
2024
2023
£
£
Fixed assets
1,7782,367
Current assets
13448
Creditors: Amounts falling due within one year
(2,590)
(1,843)
Net current liabilities
(2,456)
(1,795)
Total assets less current liabilities
(678)
572
Accruals and deferred income
(400)
(600)
(1,078)
(28)
Capital and reserves
(1,078)
(28)
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:
1
1
3
General information
Neil Peart Security Consultant and Project Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06530881
Its registered office is:
45 North End Drive
Harlington
Doncaster
DN5 7JS
For the year ended 29 September 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 29 September 2024 and signed on its behalf by:
N. Peart - Director
Neil Peart Security Consultant and Project Management Ltd0653088129 September 202430 September 2023false29 September 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 065308812023-09-302024-09-29065308812024-09-29065308812023-09-2906530881core:WithinOneYear2024-09-2906530881core:WithinOneYear2023-09-29065308812022-09-302023-09-2906530881countries:UnitedKingdom2023-09-302024-09-2906530881bus:RegisteredOffice2023-09-302024-09-29065308812023-09-3006530881bus:Micro-entities2023-09-302024-09-2906530881bus:FullAccounts2023-09-302024-09-2906530881bus:AuditExempt-NoAccountantsReport2023-09-302024-09-2906530881bus:Director12023-09-302024-09-2906530881bus:PrivateLimitedCompanyLtd2023-09-302024-09-29iso4217:GBPxbrli:pure