2022-04-012023-03-312023-03-31false11261170PROFORCE SECURITY & EVENTS LTD2023-11-13iso4217:GBPxbrli:pure112611702022-04-01112611702023-03-31112611702022-04-012023-03-31112611702021-04-01112611702022-03-31112611702021-04-012022-03-3111261170bus:SmallEntities2022-04-012023-03-3111261170bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111261170bus:AbridgedAccounts2022-04-012023-03-3111261170bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111261170core:WithinOneYear2023-03-3111261170core:AfterOneYear2023-03-3111261170core:WithinOneYear2022-03-3111261170core:AfterOneYear2022-03-3111261170core:ShareCapital2023-03-3111261170core:SharePremium2023-03-3111261170core:RevaluationReserve2023-03-3111261170core:OtherReservesSubtotal2023-03-3111261170core:RetainedEarningsAccumulatedLosses2023-03-3111261170core:ShareCapital2022-03-3111261170core:SharePremium2022-03-3111261170core:RevaluationReserve2022-03-3111261170core:OtherReservesSubtotal2022-03-3111261170core:RetainedEarningsAccumulatedLosses2022-03-3111261170core:LandBuildings2023-03-3111261170core:PlantMachinery2023-03-3111261170core:Vehicles2023-03-3111261170core:FurnitureFittings2023-03-3111261170core:OfficeEquipment2023-03-3111261170core:NetGoodwill2023-03-3111261170core:IntangibleAssetsOtherThanGoodwill2023-03-3111261170core:ListedExchangeTraded2023-03-3111261170core:UnlistedNon-exchangeTraded2023-03-3111261170core:LandBuildings2022-03-3111261170core:PlantMachinery2022-03-3111261170core:Vehicles2022-03-3111261170core:FurnitureFittings2022-03-3111261170core:OfficeEquipment2022-03-3111261170core:NetGoodwill2022-03-3111261170core:IntangibleAssetsOtherThanGoodwill2022-03-3111261170core:ListedExchangeTraded2022-03-3111261170core:UnlistedNon-exchangeTraded2022-03-3111261170core:LandBuildings2022-04-012023-03-3111261170core:PlantMachinery2022-04-012023-03-3111261170core:Vehicles2022-04-012023-03-3111261170core:FurnitureFittings2022-04-012023-03-3111261170core:OfficeEquipment2022-04-012023-03-3111261170core:NetGoodwill2022-04-012023-03-3111261170core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111261170core:ListedExchangeTraded2022-04-012023-03-3111261170core:UnlistedNon-exchangeTraded2022-04-012023-03-3111261170core:MoreThanFiveYears2022-04-012023-03-3111261170core:Non-currentFinancialInstruments2023-03-3111261170core:Non-currentFinancialInstruments2022-03-3111261170dpl:CostSales2022-04-012023-03-3111261170dpl:DistributionCosts2022-04-012023-03-3111261170core:LandBuildings2022-04-012023-03-3111261170core:PlantMachinery2022-04-012023-03-3111261170core:Vehicles2022-04-012023-03-3111261170core:FurnitureFittings2022-04-012023-03-3111261170core:OfficeEquipment2022-04-012023-03-3111261170dpl:AdministrativeExpenses2022-04-012023-03-3111261170core:NetGoodwill2022-04-012023-03-3111261170core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111261170dpl:GroupUndertakings2022-04-012023-03-3111261170dpl:ParticipatingInterests2022-04-012023-03-3111261170dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111261170core:ListedExchangeTraded2022-04-012023-03-3111261170dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111261170core:UnlistedNon-exchangeTraded2022-04-012023-03-3111261170dpl:CostSales2021-04-012022-03-3111261170dpl:DistributionCosts2021-04-012022-03-3111261170core:LandBuildings2021-04-012022-03-3111261170core:PlantMachinery2021-04-012022-03-3111261170core:Vehicles2021-04-012022-03-3111261170core:FurnitureFittings2021-04-012022-03-3111261170core:OfficeEquipment2021-04-012022-03-3111261170dpl:AdministrativeExpenses2021-04-012022-03-3111261170core:NetGoodwill2021-04-012022-03-3111261170core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111261170dpl:GroupUndertakings2021-04-012022-03-3111261170dpl:ParticipatingInterests2021-04-012022-03-3111261170dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111261170core:ListedExchangeTraded2021-04-012022-03-3111261170dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111261170core:UnlistedNon-exchangeTraded2021-04-012022-03-3111261170core:NetGoodwill2023-03-3111261170core:IntangibleAssetsOtherThanGoodwill2023-03-3111261170core:LandBuildings2023-03-3111261170core:PlantMachinery2023-03-3111261170core:Vehicles2023-03-3111261170core:FurnitureFittings2023-03-3111261170core:OfficeEquipment2023-03-3111261170core:AfterOneYear2023-03-3111261170core:WithinOneYear2023-03-3111261170core:ListedExchangeTraded2023-03-3111261170core:UnlistedNon-exchangeTraded2023-03-3111261170core:ShareCapital2023-03-3111261170core:SharePremium2023-03-3111261170core:RevaluationReserve2023-03-3111261170core:OtherReservesSubtotal2023-03-3111261170core:RetainedEarningsAccumulatedLosses2023-03-3111261170core:NetGoodwill2022-03-3111261170core:IntangibleAssetsOtherThanGoodwill2022-03-3111261170core:LandBuildings2022-03-3111261170core:PlantMachinery2022-03-3111261170core:Vehicles2022-03-3111261170core:FurnitureFittings2022-03-3111261170core:OfficeEquipment2022-03-3111261170core:AfterOneYear2022-03-3111261170core:WithinOneYear2022-03-3111261170core:ListedExch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PROFORCE SECURITY & EVENTS LTD

Registered Number
11261170
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

PROFORCE SECURITY & EVENTS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

RICHARDS, Lee
TRAVERSO, Dwayne

Registered Address

Suite 6 London Road
Peterborough Business Centre
Peterborough
PE2 8AL

Registered Number

11261170 (England and Wales)
PROFORCE SECURITY & EVENTS LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,2252,274
1,2252,274
Current assets
Debtors619,214517,446
Cash at bank and on hand151,05376,022
770,267593,468
Creditors amounts falling due within one year(639,307)(489,249)
Net current assets (liabilities)130,960104,219
Total assets less current liabilities132,185106,493
Net assets132,185106,493
Capital and reserves
Profit and loss account132,185106,493
Shareholders' funds132,185106,493
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2023, and are signed on its behalf by:
RICHARDS, Lee
Director
Registered Company No. 11261170
PROFORCE SECURITY & EVENTS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
security at events and other locations
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year102156
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 228,049
Additions1,278
At 31 March 239,327
Depreciation and impairment
At 01 April 225,775
Charge for year2,327
At 31 March 238,102
Net book value
At 31 March 231,225
At 31 March 222,274