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Company Registration No. 08788833 (England and Wales)
A3 SECURITY SERVICES LTD Unaudited accounts for the year ended 30 November 2022
A3 SECURITY SERVICES LTD Unaudited accounts Contents
Page
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A3 SECURITY SERVICES LTD Company Information for the year ended 30 November 2022
Director
Jason STAFA
Company Number
08788833 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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A3 SECURITY SERVICES LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,258 
13,901 
Current assets
Debtors
48,206 
26,795 
Cash at bank and in hand
42,120 
1,199 
90,326 
27,994 
Creditors: amounts falling due within one year
(65,842)
(15,291)
Net current assets
24,484 
12,703 
Total assets less current liabilities
37,742 
26,604 
Creditors: amounts falling due after more than one year
(8,051)
(20,255)
Net assets
29,691 
6,349 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,591 
6,249 
Shareholders' funds
29,691 
6,349 
For the year ending 30 November 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 10 November 2023 and were signed on its behalf by
Jason STAFA Director Company Registration No. 08788833
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A3 SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
A3 SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08788833.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2021
10,154 
21,624 
- 
31,778 
Additions
- 
- 
2,670 
2,670 
At 30 November 2022
10,154 
21,624 
2,670 
34,448 
Depreciation
At 1 December 2021
6,405 
11,472 
- 
17,877 
Charge for the year
749 
2,030 
534 
3,313 
At 30 November 2022
7,154 
13,502 
534 
21,190 
Net book value
At 30 November 2022
3,000 
8,122 
2,136 
13,258 
At 30 November 2021
3,749 
10,152 
- 
13,901 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,097 
20,622 
Accrued income and prepayments
2,152 
- 
Other debtors
22,957 
6,173 
48,206 
26,795 
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A3 SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
36,488 
12,190 
Taxes and social security
12,124 
1,365 
Proposed dividends
15,000 
- 
Other creditors
2,230 
1,736 
65,842 
15,291 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
8,051 
20,255 
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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