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2022-04-30 08983281 frs-core:UnlistedNon-exchangeTraded 2021-04-30 08983281 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-04-30 08983281 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 08983281 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 08983281 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 08983281 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 08983281 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 08983281 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 08983281 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-04-30 08983281 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-04-30 08983281 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dpl-frs:Item6 2021-04-30 08983281 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 08983281 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 08983281 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 08983281 dpl-frs:Item7 2021-05-01 2022-04-30 08983281 dpl-frs:Item7 2021-04-30 08983281 dpl-frs:Item7 2022-04-30 08983281 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 08983281 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 08983281 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 08983281 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 08983281 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 08983281 dpl-frs:Item8 2021-05-01 2022-04-30 08983281 dpl-frs:Item8 2021-04-30 08983281 dpl-frs:Item8 2022-04-30 08983281 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 08983281 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 08983281 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 08983281 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 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Registered number: 08983281
Arad Security Services Limited
Financial Statements
For The Year Ended 30 April 2023
YBSM Partners Ltd
FCCA
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08983281
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,750 5,625
3,750 5,625
CURRENT ASSETS
Debtors 5 1,750 12,550
Cash at bank and in hand 984 4,372
2,734 16,922
Creditors: Amounts Falling Due Within One Year 6 - (350 )
NET CURRENT ASSETS (LIABILITIES) 2,734 16,572
TOTAL ASSETS LESS CURRENT LIABILITIES 6,484 22,197
Creditors: Amounts Falling Due After More Than One Year 7 (45,410 ) (59,152 )
NET LIABILITIES (38,926 ) (36,955 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (39,026 ) (37,055 )
SHAREHOLDERS' FUNDS (38,926) (36,955)
Page 1
Page 2
For the year ending 30 April 2023 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amarjit Singh
Director
Mr Richard Beckles
Director
19/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arad Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08983281 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2022 7,500
As at 30 April 2023 7,500
Depreciation
As at 1 May 2022 1,875
Provided during the period 1,875
As at 30 April 2023 3,750
Net Book Value
As at 30 April 2023 3,750
As at 1 May 2022 5,625
5. Debtors
2023 2022
£ £
Due after more than one year
Directors loan account 1,750 12,550
1,750 12,550
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income - 350
- 350
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 40,239 50,000
Other creditors 5,171 9,152
45,410 59,152
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4