Accounts Submission

ACCESS INTRUDER SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 05201728 Board of Directors 1.2.19 31.1.20 31.1.20 false iso4217:GBP xbrli:pure 05201728 2018-02-01 2019-01-31 05201728 2020-01-31 05201728 2019-02-01 2020-01-31 05201728 2019-01-31 05201728 countries:EnglandWales 2019-02-01 2020-01-31 05201728 curr:PoundSterling 2019-02-01 2020-01-31 05201728 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 05201728 uk-bus:Micro-entities 2019-02-01 2020-01-31 05201728 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 05201728 uk-bus:FullAccounts 2019-02-01 2020-01-31 05201728 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 05201728 uk-bus:Director1 2019-02-01 2020-01-31 05201728 uk-bus:Director1 2019-02-01 05201728 uk-bus:Director1 2020-01-31 05201728 core:AfterOneYear 2020-01-31 05201728 core:AfterOneYear 2019-01-31 05201728 core:WithinOneYear 2020-01-31 05201728 core:WithinOneYear 2019-01-31 05201728 core:WithinOneYear 2019-02-01 2020-01-31 05201728 core:AfterOneYear 2020-01-31 05201728 core:AfterOneYear 2019-01-31 05201728 core:AfterOneYear 2019-02-01 2020-01-31 05201728 core:ShareCapital 2020-01-31 05201728 core:ShareCapital 2019-01-31 05201728 core:RevaluationReserve 2020-01-31 05201728 core:RevaluationReserve 2019-01-31 05201728 core:RetainedEarningsAccumulatedLosses 2020-01-31 05201728 core:RetainedEarningsAccumulatedLosses 2019-01-31 05201728 1 2019-02-01 2020-01-31

Company Registration Number:
05201728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Principal Activities

The principal activity of the company in the year under review was the installation and maintenance of electronic security systems.

Political and charitable donations

There were no political or charitable donations made in this period.

Directors

The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
Carl Neilson

This report was approved by the board of directors on 28 October 2020
And Signed On Behalf Of The Board By:

Name: Carl Neilson
Status: Director

Balance sheet

As at 31 January 2020

	2020 £	2019 £
FixedAssets:	347	0
Current assets:	36,342	65,202
Creditors: amounts falling due within one year:	( 3,509 )	( 17,890 )
Net current assets (liabilities):	32,833	47,312
Total assets less current liabilities:	33,180	47,312
Total net assets (liabilities):	33,180	47,312
Capital and reserves:	33,180	47,312

Balance sheet continued

For the year ending 31 January 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2020
And Signed On Behalf Of The Board By:

Name: Carl Neilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

2. Off balance sheet disclosure

No

Director:		Carl Neilson


Registered office:		Suite12, Fairways House Mount Pleasant Road Southampton England SO14 0QB


Company Registration Number:		05201728 (England and Wales)

Accounts Submission