1 January 2024 false No description of principal activity Taxfiler 2024.6 11735026 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11735026 2023-12-31 11735026 2024-01-01 2024-12-31 11735026 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11735026 business:FilletedAccounts 2024-01-01 2024-12-31 11735026 2024-12-31 11735026 business:Director1 2024-01-01 2024-12-31 11735026 business:RegisteredOffice 2024-01-01 2024-12-31 11735026 2023-12-31 11735026 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11735026 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 11735026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11735026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 11735026 core:PreviouslyStatedAmount 2024-12-31 11735026 core:PreviouslyStatedAmount 2023-12-31 11735026 business:SmallEntities 2024-01-01 2024-12-31 11735026 countries:EnglandWales 2024-01-01 2024-12-31 11735026 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11735026 (England and Wales)
MCCULLAGH SECURITY CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2024
MCCULLAGH SECURITY CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCCULLAGH SECURITY CONSULTANCY LTD Company Information for the year ended 31 December 2024
Director
Robert Mccullagh
Company Number
11735026 (England and Wales)
Registered Office
14 RIUM TERRACE HARTLEPOOL TS24 8AW UNITED KINGDOM
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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MCCULLAGH SECURITY CONSULTANCY LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
953
1,577
Net current assets
953
1,577
Net assets
953
1,577
Capital and reserves
Called up share capital
1
1
Profit and loss account
952
1,576
Shareholders' funds
953
1,577
For the year ending 31 December 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 14 September 2025 and were signed on its behalf by
Robert Mccullagh Director Company Registration No. 11735026
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MCCULLAGH SECURITY CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MCCULLAGH SECURITY CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11735026. The registered office is 14 RIUM TERRACE, HARTLEPOOL, TS24 8AW, UNITED KINGDOM.
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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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