12 August 2024 false No description of principal activity Taxfiler 2024.6 15892505 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15892505 2024-08-11 15892505 2024-08-12 2025-08-31 15892505 business:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15892505 business:FilletedAccounts 2024-08-12 2025-08-31 15892505 2025-08-31 15892505 business:Director1 2024-08-12 2025-08-31 15892505 business:RegisteredOffice 2024-08-12 2025-08-31 15892505 core:WithinOneYear 2025-08-31 15892505 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15892505 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15892505 core:PreviouslyStatedAmount 2025-08-31 15892505 business:SmallEntities 2024-08-12 2025-08-31 15892505 countries:EnglandWales 2024-08-12 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15892505 (England and Wales)
Security And Cleaning Limited Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Security And Cleaning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Security And Cleaning Limited Company Information for the period from 12 August 2024 to 31 August 2025
Director
Cheick Boukadary HAIDARA
Company Number
15892505 (England and Wales)
Registered Office
64 Balmoral Road Watford Hertfordshire WD24 4ET England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Security And Cleaning Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
25
Cash at bank and in hand
2
27
Creditors: amounts falling due within one year
5
(1,887)
Net current liabilities
(1,860)
Net liabilities
(1,860)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,861)
Shareholders' funds
(1,860)
For the period ending 31 August 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 9 May 2026 and were signed on its behalf by
Cheick Boukadary HAIDARA Director Company Registration No. 15892505
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Security And Cleaning Limited Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
Security And Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 15892505. The registered office is 64 Balmoral Road, Watford, Hertfordshire, WD24 4ET, 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 within one year
VAT
25
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,487
Accruals
400
1,887
6
Average number of employees
During the period the average number of employees was 0.
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