Company Registration No. 14443919 (England and Wales)
ACS Security Solutions Ltd
Unaudited accounts
for the year ended 31 October 2025
ACS Security Solutions Ltd
Unaudited accounts
Contents
ACS Security Solutions Ltd
Company Information
for the year ended 31 October 2025
Company Number
14443919 (England and Wales)
Registered Office
53 Granta Court
Trinity Way
London
London
W3 7FU
England
Accountants
Evans Kwakye Dekyi
Flat 8, Jubilee House
Reedworth Street, Kennington
London
GB
SE11 4PE
ACS Security Solutions Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
271
Creditors: amounts falling due within one year
(18,000)
Net current liabilities
(17,706)
Total assets less current liabilities
(9,506)
Creditors: amounts falling due after more than one year
10,309
Capital contribution reserve
(314)
Profit and loss account
1,115
For the year ending 31 October 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 16 October 2026 and were signed on its behalf by
Bruce Fraser
Director
Company Registration No. 14443919
ACS Security Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
ACS Security Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14443919. The registered office is 53 Granta Court, Trinity Way, London, London, W3 7FU, England.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
1,200
7,000
8,200
At 31 October 2025
1,200
7,000
8,200
At 1 November 2024
300
2,100
2,400
Charge for the year
(300)
(2,100)
(2,400)
At 31 October 2025
1,200
7,000
8,200
Amounts falling due within one year
ACS Security Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
18,000
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 0.