Company registration number:
04550657
Vistek Security Limited
Trading as
Vistek Security Limited
Unaudited filleted financial statements
31 December 2024
Vistek Security Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vistek Security Limited
Directors and other information
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Directors |
Mr Mark Nadin |
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Secretary |
Mr Mark Nadin |
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Company number |
04550657 |
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Registered office |
2 Sevenoaks Avenue |
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Mackworth |
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Derby |
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Derbyshire |
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DE22 4HU |
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Business address |
2 Sevenoaks Avenue |
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Mackworth |
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Derby |
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Derbyshire |
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DE22 4HU |
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Accountant |
Graham Jones & Co |
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15 Portland Court |
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Sherwood |
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Nottingham |
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Nottinghamshire |
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NG5 6EX |
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Vistek Security Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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86 |
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96 |
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_______ |
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_______ |
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Current assets |
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7,070 |
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3,105 |
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Prepayments and accrued income |
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54 |
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77 |
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_______ |
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_______ |
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7,124 |
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3,182 |
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Creditors: amounts falling due within one year |
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(
6,486) |
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(
9,994) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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638 |
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6,812) |
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_______ |
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_______ |
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Total assets less current liabilities |
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724 |
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(
6,716) |
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Provisions for liabilities |
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(
16) |
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(
18) |
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Accruals and deferred income |
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(
713) |
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(
658) |
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_______ |
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_______ |
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Net liabilities |
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(
5) |
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(
7,392) |
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_______ |
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_______ |
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Capital and reserves |
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(
5) |
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(
7,392) |
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_______ |
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Notes to the financial statements
Vistek Security Limited
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Nadin |
(
2,489) |
2,458 |
(
31) |
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_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Nadin |
(
10,960) |
8,471 |
(
2,489) |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2025
, and are signed on behalf of the board by:
Mr Mark Nadin
Director
Company registration number:
04550657
The company is a private company limited by shares, registered in England and Wales.