1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11672534business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116725342020-11-30 116725342020-12-012021-11-30 11672534business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11672534business:FullAccounts2020-12-012021-11-30 116725342021-11-30 11672534business:Director12020-12-012021-11-30 11672534business:RegisteredOffice2020-12-012021-11-30 116725342020-11-30 11672534core:WithinOneYear2021-11-30 11672534core:WithinOneYear2020-11-30 11672534core:ShareCapital2021-11-30 11672534core:ShareCapital2020-11-30 11672534core:RetainedEarningsAccumulatedLosses2021-11-30 11672534core:RetainedEarningsAccumulatedLosses2020-11-30 11672534business:SmallEntities2020-12-012021-11-30 11672534countries:EnglandWales2020-12-012021-11-30 11672534core:LandBuildings2020-12-012021-11-30 11672534core:PlantMachinery2020-12-012021-11-30 11672534core:MotorVehicles2020-12-012021-11-30 11672534core:FurnitureFittings2020-12-012021-11-30 11672534core:ComputerEquipment2020-12-012021-11-30 11672534core:MotorVehicles2020-11-30 11672534core:FurnitureFittings2020-11-30 11672534core:ComputerEquipment2020-11-30 11672534core:MotorVehicles2021-11-30 11672534core:FurnitureFittings2021-11-30 11672534core:ComputerEquipment2021-11-30 116725342019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11672534 (England and Wales)
SUPREME PROTECTION SECURITY LIMITED Unaudited accounts for the year ended 30 November 2021
SUPREME PROTECTION SECURITY LIMITED Unaudited accounts Contents
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SUPREME PROTECTION SECURITY LIMITED Company Information for the year ended 30 November 2021
Director
Ahmad Mukhtar Ahmadi
Company Number
11672534 (England and Wales)
Registered Office
136B DERBY ROAD SOUTHAMPTON England SO14 0DS UNITED KINGDOM
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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SUPREME PROTECTION SECURITY LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,589 
770 
Current assets
Cash at bank and in hand
472,481 
8,073 
Creditors: amounts falling due within one year
(481,538)
(19,409)
Net current liabilities
(9,057)
(11,336)
Net assets/(liabilities)
8,532 
(10,566)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,432 
(10,666)
Shareholders' funds
8,532 
(10,566)
For the year ending 30 November 2021 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 26 August 2022 and were signed on its behalf by
Ahmad Mukhtar Ahmadi Director Company Registration No. 11672534
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SUPREME PROTECTION SECURITY LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
SUPREME PROTECTION SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11672534. The registered office is 136B DERBY ROAD, SOUTHAMPTON, England, SO14 0DS, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
- 
350 
970 
1,320 
Additions
15,990 
5,260 
- 
21,250 
At 30 November 2021
15,990 
5,610 
970 
22,570 
Depreciation
At 1 December 2020
- 
126 
424 
550 
Charge for the year
3,198 
1,097 
136 
4,431 
At 30 November 2021
3,198 
1,223 
560 
4,981 
Net book value
At 30 November 2021
12,792 
4,387 
410 
17,589 
At 30 November 2020
- 
224 
546 
770 
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SUPREME PROTECTION SECURITY LIMITED Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
373,196 
- 
Taxes and social security
4,225 
3,050 
Loans from directors
- 
485 
Accruals
104,117 
15,874 
481,538 
19,409 
6
Average number of employees
During the year the average number of employees was 6 (2020: 6).
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