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 2022

End date: 30 September 2023

IMPAX SECURITY SERVICES LTD
Contents Page
For the year ended 30 September 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 113,993    178,283 
Cash at bank and in hand 9,977    26,562 
123,970    204,845 
Creditors: amount falling due within one year (110,622)   (202,254)
Net current assets 13,348    2,591 
 
Total assets less current liabilities 13,348    2,591 
Provisions for liabilities (204)   (148)
Net assets 13,144    2,443 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 13,143    2,442 
Shareholder's funds 13,144    2,443 
 


For the year ended 30 September 2023 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 08 January 2024 and were signed by:


-------------------------------
Atif Abbas
Director
1
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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2022 : 8).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

2