Company Registration No. 12373664 (England and Wales)
Issada Security Services Limited
Unaudited accounts
for the year ended 31 December 2025
Issada Security Services Limited
Unaudited accounts
Contents
Issada Security Services Limited
Company Information
for the year ended 31 December 2025
Directors
Isaac Adalaque
Francis Yao Kemeh
Company Number
12373664 (England and Wales)
Registered Office
Aldershot Enterprise Centre
14 -40 Victoria Road
Aldershot
GU11 1TQ
England
Issada Security Services Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
626
39
Creditors: amounts falling due within one year
(8,214)
(116)
Net current liabilities
(7,588)
(77)
Total assets less current liabilities
(7,588)
(77)
Creditors: amounts falling due after more than one year
(25,476)
(31,819)
Net liabilities
(33,064)
(31,896)
Called up share capital
1
1
Profit and loss account
(33,065)
(31,897)
Shareholders' funds
(33,064)
(31,896)
For the year ending 31 December 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 directors acknowledge 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 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 of Directors and authorised for issue on 11 July 2026 and were signed on its behalf by
Isaac Adalaque
Director
Company Registration No. 12373664
Issada Security Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Issada Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12373664. The registered office is Aldershot Enterprise Centre, 14 -40 Victoria Road, Aldershot, GU11 1TQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,008
-
Taxes and social security
(117)
116
Loans from directors
1,323
-
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).