1 November 2022 false No description of principal activity Taxfiler 2023.12 10491151business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104911512022-10-31 104911512022-11-012023-10-31 10491151business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10491151business:FilletedAccounts2022-11-012023-10-31 104911512023-10-31 10491151business:Director12022-11-012023-10-31 10491151business:RegisteredOffice2022-11-012023-10-31 104911512022-10-31 10491151core:WithinOneYear2023-10-31 10491151core:WithinOneYear2022-10-31 10491151core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10491151core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10491151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10491151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10491151core:PreviouslyStatedAmount2023-10-31 10491151core:PreviouslyStatedAmount2022-10-31 10491151business:SmallEntities2022-11-012023-10-31 10491151countries:EnglandWales2022-11-012023-10-31 10491151core:LandBuildings2022-11-012023-10-31 10491151core:PlantMachinery2022-11-012023-10-31 10491151core:MotorVehicles2022-11-012023-10-31 10491151core:FurnitureFittings2022-11-012023-10-31 10491151core:ComputerEquipment2022-11-012023-10-31 10491151core:LandBuildings2022-10-31 10491151core:PlantMachinery2022-10-31 10491151core:MotorVehicles2022-10-31 10491151core:FurnitureFittings2022-10-31 10491151core:ComputerEquipment2022-10-31 10491151core:LandBuildings2023-10-31 10491151core:PlantMachinery2023-10-31 10491151core:MotorVehicles2023-10-31 10491151core:FurnitureFittings2023-10-31 10491151core:ComputerEquipment2023-10-31 10491151business:OrdinaryShareClass12022-11-012023-10-31 10491151business:OrdinaryShareClass12021-11-012022-10-31 10491151business:OrdinaryShareClass22022-11-012023-10-31 10491151business:OrdinaryShareClass22021-11-012022-10-31 10491151business:OrdinaryShareClass32022-11-012023-10-31 10491151business:OrdinaryShareClass32021-11-012022-10-31 10491151business:AllOrdinaryShares2022-11-012023-10-31 10491151business:AllOrdinaryShares2021-11-012022-10-31 104911512021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10491151 (England and Wales)
SOLID SECURITY SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
SOLID SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
SOLID SECURITY SERVICES LIMITED Company Information for the year ended 31 October 2023
Director
Mr Onder Aydemir
Company Number
10491151 (England and Wales)
Registered Office
54a Chatsworth Road London E5 0LP England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
- 3 -
SOLID SECURITY SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,524 
76,315 
Current assets
Debtors
269,120 
184,486 
Cash at bank and in hand
2,544 
32,027 
271,664 
216,513 
Creditors: amounts falling due within one year
(216,885)
(194,609)
Net current assets
54,779 
21,904 
Net assets
119,303 
98,219 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
119,201 
98,117 
Shareholders' funds
119,303 
98,219 
For the year ending 31 October 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 13 February 2024 and were signed on its behalf by
Mr Onder Aydemir Director Company Registration No. 10491151
- 4 -
SOLID SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SOLID SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10491151. The registered office is 54a Chatsworth Road, London, E5 0LP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10 years - Straight Line Basis
Plant & machinery
5 years - Straight Line Basis
Motor vehicles
5 years - Straight Line Basis
Fixtures & fittings
5 years - Straight Line Basis
Computer equipment
5 years - Straight Line Basis
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
SOLID SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
50,000 
- 
20,042 
43,543 
7,587 
121,172 
Additions
- 
8,037 
- 
- 
1,267 
9,304 
At 31 October 2023
50,000 
8,037 
20,042 
43,543 
8,854 
130,476 
Depreciation
At 1 November 2022
10,000 
- 
6,268 
25,418 
3,171 
44,857 
Charge for the year
5,000 
1,607 
4,008 
8,709 
1,771 
21,095 
At 31 October 2023
15,000 
1,607 
10,276 
34,127 
4,942 
65,952 
Net book value
At 31 October 2023
35,000 
6,430 
9,766 
9,416 
3,912 
64,524 
At 31 October 2022
40,000 
- 
13,774 
18,125 
4,416 
76,315 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,120 
66,486 
Other debtors
229,000 
118,000 
269,120 
184,486 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,745 
14,858 
Taxes and social security
31,125 
(13,856)
Other creditors
177,015 
193,607 
216,885 
194,609 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 A Ordinary shares of £1 each
1 
1 
1 B Ordinary shares of £1 each
1 
1 
102 
102 
8
Transactions with related parties
Included within other creditors is an amount of £169,360 (2022: £181,429) due to the directors of the company. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 14 (2022: 18).
- 6 -