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Company Registration No. 14809313 (England and Wales)
My Security And Fm Ltd Unaudited accounts for the year ended 30 April 2025
My Security And Fm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Security And Fm Ltd Company Information for the year ended 30 April 2025
Director
Zeeshan ALI
Company Number
14809313 (England and Wales)
- 3 -
My Security And Fm Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,390
1,853
Current assets
Debtors
5
4,110
2,490
Cash at bank and in hand
1,016
223
5,126
2,713
Creditors: amounts falling due within one year
6
(4,736)
(4,408)
Net current assets/(liabilities)
390
(1,695)
Net assets
1,780
158
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,680
58
Shareholders' funds
1,780
158
For the year ending 30 April 2025 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 4 December 2025 and were signed on its behalf by
Zeeshan ALI Director Company Registration No. 14809313
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My Security And Fm Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
My Security And Fm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14809313.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
2,470
At 30 April 2025
2,470
Depreciation
At 1 May 2024
617
Charge for the year
463
At 30 April 2025
1,080
Net book value
At 30 April 2025
1,390
At 30 April 2024
1,853
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,110
2,490
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My Security And Fm Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,169
3,658
Taxes and social security
489
-
Accruals
3,078
750
4,736
4,408
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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