IMPAX SECURITY SERVICES LTD - Accounts

IMPAX SECURITY SERVICES LTD - Accounts

IMPAX SECURITY SERVICES LTD - Company Information

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Registered Number: 12856126
England and Wales

 

 

 

IMPAX SECURITY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

IMPAX SECURITY SERVICES LTD
Contents Page
For the year ended 30 September 2022
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 


SAFCOM LTD
SANDBACH ROAD
STOKE ON TRENT
ST6 2DU
15 January 2023
1
 
 		 Notes
 		 2022
£
Current assets    
Debtors 178,283 
Cash at bank and in hand 26,562 
204,845 
Creditors: amount falling due within one year (202,254)
Net current assets 2,591 
 
Total assets less current liabilities 2,591 
Provisions for liabilities (148)
Net assets 2,443 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 2,442 
Shareholder's funds 2,443 
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 January 2023 and were signed by:


--------------------------------
Atif Abbas
Director
2
General Information
IMPAX SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12856126, registration address 325a Stockport Business And Innovation Centre, Broadstone Mill, Broadstone Road, Stockport, SK5 7DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and discounts.
2.

Average number of employees

Average number of employees during the year was 8.
3.

Share Capital

Allotted, called up and fully paid
2022
£
1 Class A share of £1.00 each 1 
1 

3