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REGISTERED NUMBER: 04225579 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

24 Seven Security Services (London)
Limited

24 Seven Security Services (London)
Limited (Registered number: 04225579)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


24 Seven Security Services (London)
Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J S Sandhu





REGISTERED OFFICE: Loughton Seedbed Business Centre
Langston Road
Loughton
Essex
IG10 3TQ





REGISTERED NUMBER: 04225579 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

24 Seven Security Services (London)
Limited (Registered number: 04225579)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 505 674

CURRENT ASSETS
Cash at bank 153,325 129,450

CREDITORS
Amounts falling due within one year 5 12,468 20,160
NET CURRENT ASSETS 140,857 109,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,362

109,964

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 141,361 109,963
SHAREHOLDERS' FUNDS 141,362 109,964

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 6 March 2024 and were signed by:





J S Sandhu - Director


24 Seven Security Services (London)
Limited (Registered number: 04225579)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

24 Seven Security Services (London) 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2022
and 31 May 2023 6,526 1,725 30,064 4,082 42,397
DEPRECIATION
At 1 June 2022 6,502 1,697 29,606 3,918 41,723
Charge for year 6 7 115 41 169
At 31 May 2023 6,508 1,704 29,721 3,959 41,892
NET BOOK VALUE
At 31 May 2023 18 21 343 123 505
At 31 May 2022 24 28 458 164 674

24 Seven Security Services (London)
Limited (Registered number: 04225579)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors - 12,041
Tax 12,050 5,495
Directors' current accounts 418 2,624
12,468 20,160