Companies House 2023-10-09 2024-10-31 false 15197994 2024-10-31 15197994 2023-10-09 2024-10-31 15197994 uk-bus:Director1 2023-10-09 2024-10-31 15197994 uk-bus:Director2 2023-10-09 2024-10-31 15197994 2023-10-09 2024-10-31 15197994 uk-bus:Micro-entities 2023-10-09 2024-10-31 15197994 uk-bus:FullAccounts 2023-10-09 2024-10-31 15197994 uk-bus:AuditExempt-NoAccountantsReport 2023-10-09 2024-10-31 15197994 uk-core:WithinOneYear 2024-10-31 15197994 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 15197994

XSECURE SECURITY LIMITED

Micro-entity Accounts

31 October 2024

## XSECURE SECURITY LIMITED Registered Number 15197994

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 24,578
Current Assets |  | 22,564
Prepayments and accrued income |  | 7,632
Creditors: amounts falling due within one year |  | (9,651)
Net current assets (liabilities) |  | 20,545
Total assets less current liabilities |  | 45,124
Creditors: amounts falling due after more than one year |  | (2,378)
Provisions for liabilities |  | (12,652)
Total net assets (liabilities) |  | 30,094
Capital and reserves |  | 30,094

- For the year ending 31 October 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
LAZAR IMMANUEL, Davidraj, Director

## XSECURE SECURITY LIMITED Registered Number 15197994

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 2