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Registered number: 15440134

101 Security and IT Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

101 Security and IT Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

David Frankel

REGISTERED OFFICE

33 Firsby Road

London

N16 6PX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15440134

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

101 Security and IT Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

101 Security and IT Limited

BALANCE SHEET AT 31/01/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				7,358
CURRENT ASSETS
Debtors		4		34,891
Cash at bank and in hand				5,225
				40,116
CREDITORS: Amounts falling due within one year		5		38,687
NET CURRENT ASSETS						1,429
TOTAL ASSETS LESS CURRENT LIABILITIES						8,787
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						8,786
SHAREHOLDERS' FUNDS						8,787
For the year ending 31/01/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2025 and signed on their behalf by
.............................
David Frankel
Director

101 Security and IT Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		11,037		11,037
At 31/01/2025		11,037		11,037
Depreciation
For the year		3,679		3,679
At 31/01/2025		3,679		3,679
Net Book Amounts
At 31/01/2025		7,358		7,358

101 Security and IT Limited

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				14,184
Prepayments				20,707
				34,891

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				335
VAT				6,490
Trade creditors				15,530
Other creditors				15,332
Accruals				1,000
				38,687

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1

7. CONTROLLING PARTY

The company is controlled by D Frankel, the director, by virtue of the fact that he owns 100% of the company's issued and called up voting share capital.