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Company Registration No. 12197415 (England and Wales)
MOSHWIDE SECURITY SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2024
MOSHWIDE SECURITY SOLUTIONS LTD Unaudited accounts Contents
Page
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MOSHWIDE SECURITY SOLUTIONS LTD Company Information for the year ended 30 September 2024
Director
MOSHOOD ISIAKA
Company Number
12197415 (England and Wales)
Accountants
LIBRA ASSOCIATES (UK) LIMITED 133 CREEK ROAD GREENWICH LONDON SE8 3BU
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MOSHWIDE SECURITY SOLUTIONS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
62 
103 
Creditors: amounts falling due within one year
(300)
(400)
Net current liabilities
(238)
(297)
Total assets less current liabilities
(238)
(297)
Creditors: amounts falling due after more than one year
(75,155)
(71,838)
Net liabilities
(75,393)
(72,135)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(75,394)
(72,136)
Shareholders' funds
(75,393)
(72,135)
For the year ending 30 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
MOSHOOD ISIAKA Director Company Registration No. 12197415
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MOSHWIDE SECURITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MOSHWIDE SECURITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12197415.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
400 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,572 
49,103 
Loans from directors
25,583 
22,735 
75,155 
71,838 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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