1 April 2022 false No description of principal activity Taxfiler 2023.10 13247421business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132474212022-03-31 132474212022-04-012023-03-31 13247421business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13247421business:FilletedAccounts2022-04-012023-03-31 132474212023-03-31 13247421business:Director12022-04-012023-03-31 13247421business:RegisteredOffice2022-04-012023-03-31 132474212022-03-31 13247421core:AfterOneYear2023-03-31 13247421core:AfterOneYear2022-03-31 13247421core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13247421core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13247421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13247421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13247421core:PreviouslyStatedAmount2023-03-31 13247421core:PreviouslyStatedAmount2022-03-31 13247421business:SmallEntities2022-04-012023-03-31 13247421countries:EnglandWales2022-04-012023-03-31 132474212021-03-052022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13247421 (England and Wales)
SECURITY PLAN SPECIALIST LTD Unaudited accounts for the year ended 31 March 2023
SECURITY PLAN SPECIALIST LTD Unaudited accounts Contents
Page
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SECURITY PLAN SPECIALIST LTD Company Information for the year ended 31 March 2023
Director
Rao Fahad Farooq
Company Number
13247421 (England and Wales)
Registered Office
277 THE GLADE SHIRLEY CR0 7UQ ENGLAND
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SECURITY PLAN SPECIALIST LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,781 
47 
Net current assets
3,781 
47 
Total assets less current liabilities
3,781 
47 
Creditors: amounts falling due after more than one year
(3,401)
(1,700)
Net assets/(liabilities)
380 
(1,653)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
379 
(1,654)
Shareholders' funds
380 
(1,653)
For the year ending 31 March 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 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 28 December 2023 and were signed on its behalf by
Rao Fahad Farooq Director Company Registration No. 13247421
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SECURITY PLAN SPECIALIST LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SECURITY PLAN SPECIALIST LTD is a private company, limited by shares, registered in England and Wales, registration number 13247421. The registered office is 277 THE GLADE, SHIRLEY, CR0 7UQ, ENGLAND.
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.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
3,401 
1,700 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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