Advanced Security Systems Limited 04669625 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Security Systems Service activities Digita Accounts Production Advanced 6.30.9574.0 true 04669625 2023-07-01 2024-06-30 04669625 2024-06-30 04669625 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04669625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04669625 bus:Micro-entities 2023-07-01 2024-06-30 04669625 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04669625 bus:FilletedAccounts 2023-07-01 2024-06-30 04669625 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04669625 bus:RegisteredOffice 2023-07-01 2024-06-30 04669625 bus:Director1 2023-07-01 2024-06-30 04669625 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04669625 countries:AllCountries 2023-07-01 2024-06-30 04669625 2022-07-01 2023-06-30 04669625 2023-06-30 04669625 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04669625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04669625

Advanced Security Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Advanced Security Systems Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Advanced Security Systems Limited

(Registration number: 04669625)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18,341

22,926

Current assets

40,585

31,584

Prepayments and accrued income

880

3,493

Creditors: Amounts falling due within one year

(39,622)

(32,429)

Net current assets

1,843

2,648

Total assets less current liabilities

20,184

25,574

Creditors: Amounts falling due after more than one year

(16,549)

(20,037)

Provisions for liabilities

(2,043)

(2,043)

Accruals and deferred income

(2,462)

(2,402)

 

(870)

1,092

Capital and reserves

(870)

1,092

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Callicroft Road
Patchway
Bristol
BS34 5BS

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Advanced Security Systems Limited

(Registration number: 04669625)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr T J Byrne
Director