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Company Registration No. 6365546 (England and Wales)
PROFORCE SECURITY SERVICES LIMITED Unaudited accounts for the year ended 30 September 2022
PROFORCE SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
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PROFORCE SECURITY SERVICES LIMITED Company Information for the year ended 30 September 2022
Director
MR MANSOOR AHMAD
Company Number
6365546 (England and Wales)
Registered Office
Hydra House Hydra Business Park Nether Lane Sheffield S35 9ZX
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PROFORCE SECURITY SERVICES LIMITED for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PROFORCE SECURITY SERVICES LIMITED for the year ended 30 September 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PROFORCE SECURITY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 October 2014. Our work has been undertaken solely to prepare for your approval the accounts of PROFORCE SECURITY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of PROFORCE SECURITY SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROFORCE SECURITY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PROFORCE SECURITY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PROFORCE SECURITY SERVICES LIMITED. You consider that PROFORCE SECURITY SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PROFORCE SECURITY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THE TAXCOM ACCOUNTANTS LLP Chartered Certified Accountants 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY 16 August 2023
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PROFORCE SECURITY SERVICES LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,491 
19,266 
Current assets
Debtors
176,801 
48,408 
Cash at bank and in hand
1,522,708 
291,320 
1,699,509 
339,728 
Creditors: amounts falling due within one year
(1,017,091)
(135,380)
Net current assets
682,418 
204,348 
Total assets less current liabilities
717,909 
223,614 
Creditors: amounts falling due after more than one year
(22,085)
(46,256)
Net assets
695,824 
177,358 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
695,724 
177,258 
Shareholders' funds
695,824 
177,358 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 August 2023 and were signed on its behalf by
MR MANSOOR AHMAD Director Company Registration No. 6365546
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PROFORCE SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
PROFORCE SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6365546. The registered office is Hydra House Hydra Business Park, Nether Lane, Sheffield, S35 9ZX.
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:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2021
48,648 
Additions
28,293 
At 30 September 2022
76,941 
Depreciation
At 1 October 2021
29,382 
Charge for the year
12,068 
At 30 September 2022
41,450 
Net book value
At 30 September 2022
35,491 
At 30 September 2021
19,266 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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PROFORCE SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Average number of employees
During the year the average number of employees was 350 (2021: 50).
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