Company Registration No. 09262796 (England and Wales)
PROLINK SECURITY LTD
Unaudited accounts
for the period from 1 November 2021 to 28 October 2022
PROLINK SECURITY LTD
Unaudited accounts
Contents
PROLINK SECURITY LTD
Company Information
for the period from 1 November 2021 to 28 October 2022
Company Number
09262796 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
PROLINK SECURITY LTD
Statement of financial position
as at 28 October 2022
Called up share capital not paid
1
Cash at bank and in hand
80,385
Creditors: amounts falling due within one year
32,574
Net current liabilities
(9,221)
Profit and loss account
698
For the period ending 28 October 2022 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 5 October 2023 and were signed on its behalf by
Talal Sadiq
Director
Company Registration No. 09262796
PROLINK SECURITY LTD
Notes to the Accounts
for the period from 1 November 2021 to 28 October 2022
PROLINK SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 09262796. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Charge for the period
(7,182)
(2,736)
(9,918)
At 28 October 2022
(7,182)
(2,736)
(9,918)
At 28 October 2022
7,182
2,736
9,918
5
Investments held as current assets
2022
Listed investments
(122,180)
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
180,658
Taxes and social security
(63,938)
PROLINK SECURITY LTD
Notes to the Accounts
for the period from 1 November 2021 to 28 October 2022
7
Average number of employees
During the period the average number of employees was 0.