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REGISTERED NUMBER: 04329741 (England and Wales)














Financial Statements

for the Year Ended 31st March 2023

for

PRAGMATIC SECURITY SOLUTIONS LIMITED

PRAGMATIC SECURITY SOLUTIONS LIMITED (REGISTERED NUMBER: 04329741)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRAGMATIC SECURITY SOLUTIONS LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTOR: J C Whittaker





SECRETARY: Mrs J E Whittaker





REGISTERED OFFICE: 92 Wollaston Road
Irchester
Wellingborough
Northamptonshire
NN29 7DF





REGISTERED NUMBER: 04329741 (England and Wales)





ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ

PRAGMATIC SECURITY SOLUTIONS LIMITED (REGISTERED NUMBER: 04329741)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,110 6,010

CURRENT ASSETS
Debtors 5 35,957 35,604
Cash at bank 36,828 7,719
72,785 43,323
CREDITORS
Amounts falling due within one year 6 44,255 20,028
NET CURRENT ASSETS 28,530 23,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,640

29,305

CREDITORS
Amounts falling due after more than
one year

7

(23,073

)

(29,005

)

PROVISIONS FOR LIABILITIES (971 ) (1,142 )
NET ASSETS/(LIABILITIES) 9,596 (842 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,496 (942 )
SHAREHOLDERS' FUNDS 9,596 (842 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRAGMATIC SECURITY SOLUTIONS LIMITED (REGISTERED NUMBER: 04329741)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th October 2023 and were signed by:





J C Whittaker - Director


PRAGMATIC SECURITY SOLUTIONS LIMITED (REGISTERED NUMBER: 04329741)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Pragmatic Security Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the director to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

PRAGMATIC SECURITY SOLUTIONS LIMITED (REGISTERED NUMBER: 04329741)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1st April 2022
and 31st March 2023 22,057
DEPRECIATION
At 1st April 2022 16,047
Charge for year 900
At 31st March 2023 16,947
NET BOOK VALUE
At 31st March 2023 5,110
At 31st March 2022 6,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 35,957 25,670
Directors' loan accounts - 9,934
35,957 35,604

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 17,312 9,103
Corporation tax 17,689 9,505
VAT 8,254 420
Accrued expenses 1,000 1,000
44,255 20,028

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loan - BBL 23,073 29,005