1 August 2023 false No description of principal activity Taxfiler 2024.6 12104068 business:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12104068 2023-07-31 12104068 2023-08-01 2024-07-31 12104068 business:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12104068 business:FilletedAccounts 2023-08-01 2024-07-31 12104068 2024-07-31 12104068 business:Director1 2023-08-01 2024-07-31 12104068 business:RegisteredOffice 2023-08-01 2024-07-31 12104068 2023-07-31 12104068 core:WithinOneYear 2024-07-31 12104068 core:WithinOneYear 2023-07-31 12104068 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12104068 core:ShareCapital core:PreviouslyStatedAmount 2023-07-31 12104068 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12104068 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 12104068 core:PreviouslyStatedAmount 2024-07-31 12104068 core:PreviouslyStatedAmount 2023-07-31 12104068 business:SmallEntities 2023-08-01 2024-07-31 12104068 countries:EnglandWales 2023-08-01 2024-07-31 12104068 core:AfterOneYear 2024-07-31 12104068 core:AfterOneYear 2023-07-31 12104068 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12104068 (England and Wales)
SteelFort Security (West) Ltd Unaudited accounts for the year ended 31 July 2024
SteelFort Security (West) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SteelFort Security (West) Ltd Company Information for the year ended 31 July 2024
Director
Drake Mugisa
Company Number
12104068 (England and Wales)
Registered Office
Trident Court 1 Oakcroft Road Chessington Surrey KT9 1BD England
- 3 -
SteelFort Security (West) Ltd Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
26,064
14,775
Cash at bank and in hand
(5,280)
6
20,784
14,781
Creditors: amounts falling due within one year
5
(18,413)
(10,622)
Net current assets
2,371
4,159
Net assets
2,371
4,159
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,271
4,059
Shareholders' funds
2,371
4,159
For the year ending 31 July 2024 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 6 February 2026 and were signed on its behalf by
Drake Mugisa Director Company Registration No. 12104068
- 4 -
SteelFort Security (West) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SteelFort Security (West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12104068. The registered office is Trident Court , 1 Oakcroft Road, Chessington , Surrey, KT9 1BD, 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 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
26,064
-
Amounts falling due after more than one year
Other debtors
-
14,775
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
5,360
7,127
Taxes and social security
2,702
1,539
Loans from directors
9,255
-
Accruals
1,096
1,956
18,413
10,622
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -