SHOSMART SECURITY LTD

Company Registration Number:
12354515 (England and Wales)

Unaudited micro entity accounts for the year ended 20 December 2023

Period of accounts

Start date: 21 December 2022

End date: 20 December 2023

SHOSMART SECURITY LTD

Contents of the Financial Statements

for the Period Ended 20 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHOSMART SECURITY LTD

Company Information

for the Period Ended 20 December 2023




Director: Oladipo James sholola sholola
Registered office: 6 Writtle Walk
6 Writtle Walk Rainham
Rainham
GBR
RM13 7XB
Company Registration Number: 12354515 (England and Wales)

SHOSMART SECURITY LTD

Directors' Report Period Ended 20 December 2023

The directors present their report with the financial statements of the company for the period ended 20 December 2023

Principal Activities

SECURITY GUARD BASSED ACCTIVITIES AND EMPLOYMENT BASSED

Directors

The director(s) shown below were appointed to the company during the period
Oladipo James sholola sholola
22 December 2022

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Oladipo James sholola sholola
Status: Director

SHOSMART SECURITY LTD

Profit and Loss Account

for the Period Ended 20 December 2023


2023
£

2022
£
Turnover 46,000 86,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,000 ) ( 33,000 )
Staff Costs ( 31,000 ) ( 40,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,500 ) ( 10,000 )
Profit or (Loss) for Period 1,500 3,000

SHOSMART SECURITY LTD

Balance sheet

As at 20 December 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 8,700 8,700
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 8,700 8,700
Total net assets (liabilities): 8,700 8,700
Capital and reserves: 8,700 8,700

SHOSMART SECURITY LTD

Balance sheet continued

For the year ending 20 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Oladipo James sholola sholola
Status: Director

The notes form part of these financial statements

SHOSMART SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 20 December 2023

  • 1. Employee Information

    Average number of employees: 3

SHOSMART SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 20 December 2023

  • 2. Off balance sheet disclosure

    No