7 April 2024 false No description of principal activity Taxfiler 2024.6 15623642 business:PrivateLimitedCompanyLtd 2024-04-07 2025-04-30 15623642 2024-04-06 15623642 2024-04-07 2025-04-30 15623642 business:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-30 15623642 business:FilletedAccounts 2024-04-07 2025-04-30 15623642 2025-04-30 15623642 business:Director1 2024-04-07 2025-04-30 15623642 business:RegisteredOffice 2024-04-07 2025-04-30 15623642 core:WithinOneYear 2025-04-30 15623642 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15623642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15623642 core:PreviouslyStatedAmount 2025-04-30 15623642 business:SmallEntities 2024-04-07 2025-04-30 15623642 countries:EnglandWales 2024-04-07 2025-04-30 15623642 core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15623642 (England and Wales)
Safetronix Security Fm Limited Unaudited accounts for the period from 7 April 2024 to 30 April 2025
Safetronix Security Fm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safetronix Security Fm Limited Company Information for the period from 7 April 2024 to 30 April 2025
Director
KHAN, Hasnain Askri
Company Number
15623642 (England and Wales)
Registered Office
Unit 203 2nd Floor 7 Kirkdale House London E11 1HP England
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Safetronix Security Fm Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
8,619
Cash at bank and in hand
504
9,123
Creditors: amounts falling due within one year
5
(2,630)
Net current assets
6,493
Net assets
6,493
Capital and reserves
Called up share capital
1
Profit and loss account
6,492
Shareholders' funds
6,493
For the period 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 15 December 2025 and were signed on its behalf by
KHAN, Hasnain Askri Director Company Registration No. 15623642
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Safetronix Security Fm Limited Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
1
Statutory information
Safetronix Security Fm Limited is a private company, limited by shares, registered in England and Wales, registration number 15623642. The registered office is Unit 203 2nd Floor, 7 Kirkdale House, London, E11 1HP, England.
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 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
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
8,619
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,107
Taxes and social security
1,523
2,630
6
Average number of employees
During the period the average number of employees was 4.
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