CNI SECURITY SOLUTIONS LIMITED

Company Information
for the period from 24 February 2025 to 31 March 2026


Director	VEERAPPAN, Madhu Nachiappan


Company Secretary	NACHIAPPAN, Hemalatha


Registered Number	16272265 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
Current assets
Debtors		10,644
Cash at bank and on hand		10,240
		20,884
Creditors amounts falling due within one year	3	(18,373)
Net current assets (liabilities)			2,511
Total assets less current liabilities			2,511
Net assets			2,511
Capital and reserves
Called up share capital			101
Profit and loss account			2,410
Shareholders' funds			2,511

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 June 2026, and are signed on its behalf by:

VEERAPPAN, Madhu Nachiappan
Director
Registered Company No. 16272265

CNI SECURITY SOLUTIONS LIMITED

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Creditors: amounts due within one year

		2026
		£
	Bank borrowings and overdrafts	10,385
	Taxation and social security	7,988
	Total	18,373


	Director's Loan Account £10,385 VAT £4494