Simius Security Consultancy Limited Accounts


Simius Security Consultancy Limited Filleted Accounts Cover
Simius Security Consultancy Limited
Company No. 09225199
Unaudited Accounts
30 September 2020
Simius Security Consultancy Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2020.
Principal activities
The principal activity of the company during the year under review was private security services.
Director
The Director who served during the year was as follows:
D. Mortimer
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Mortimer
Director
10 June 2021
Simius Security Consultancy Limited Balance Sheet Registrar
at
30 September 2020
Company No.
09225199
2020
2019
£
£
Creditors: Amounts falling due within one year
-804
Net current assets
-804
Total assets less current liabilities
-804
Accruals and deferred income
-
(30)
-774
Capital and reserves
-
774
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09225199
Its registered office is:
138 Monks Wood
North Shields
Tyne And Wear
NE30 2UB
For the year ended 30 September 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2021 and signed on its behalf by:
D. Mortimer - Director
Simius Security Consultancy Limited0922519930 September 202001 October 2019false10 June 2021BTCSoftware AP Solution 2021 8.1.028.1.02The principal activity of the company during the year under review was private security services. 092251992019-10-012020-09-30092251992020-09-3009225199core:WithinOneYear2020-09-3009225199core:WithinOneYear2019-09-30092251992019-09-30092251992018-10-012019-09-3009225199bus:RegisteredOffice2019-10-012020-09-30092251992019-10-0109225199bus:Micro-entities2019-10-012020-09-3009225199bus:FullAccounts2019-10-012020-09-3009225199bus:AuditExempt-NoAccountantsReport2019-10-012020-09-3009225199bus:Director12019-10-012020-09-3009225199bus:PrivateLimitedCompanyLtd2019-10-012020-09-30iso4217:GBPxbrli:pure