1 November 2021 false No description of principal activity Taxfiler 2023.9 09262796business:PrivateLimitedCompanyLtd2021-11-012022-10-28 092627962021-10-31 092627962021-11-012022-10-28 09262796business:AuditExempt-NoAccountantsReport2021-11-012022-10-28 09262796business:FilletedAccounts2021-11-012022-10-28 092627962022-10-28 09262796business:Director12021-11-012022-10-28 09262796business:RegisteredOffice2021-11-012022-10-28 09262796core:WithinOneYear2022-10-28 09262796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-28 09262796core:PreviouslyStatedAmount2022-10-28 09262796business:SmallEntities2021-11-012022-10-28 09262796countries:EnglandWales2021-11-012022-10-28 09262796core:MotorVehicles2021-10-31 09262796core:FurnitureFittings2021-10-31 09262796core:MotorVehicles2022-10-28 09262796core:FurnitureFittings2022-10-28 09262796core:MotorVehicles2021-11-012022-10-28 09262796core:FurnitureFittings2021-11-012022-10-28 iso4217:GBP xbrli:pure
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
Page
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PROLINK SECURITY LTD Company Information for the period from 1 November 2021 to 28 October 2022
Director
Talal Sadiq
Company Number
09262796 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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PROLINK SECURITY LTD Statement of financial position as at 28 October 2022
2022 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
9,918 
Current assets
Investments
(122,180)
Cash at bank and in hand
80,385 
(41,795)
Creditors: amounts falling due within one year
32,574 
Net current liabilities
(9,221)
Net assets
698 
Capital and reserves
Profit and loss account
698 
Shareholders' funds
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
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PROLINK SECURITY LTD Notes to the Accounts for the period from 1 November 2021 to 28 October 2022
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
- 
- 
- 
At 28 October 2022
- 
- 
- 
Depreciation
Charge for the period
(7,182)
(2,736)
(9,918)
At 28 October 2022
(7,182)
(2,736)
(9,918)
Net book value
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 
VAT
(259,250)
Taxes and social security
(63,938)
Other creditors
48,917 
Accruals
61,039 
(32,574)
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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.
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