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Company Registration No. 13665156 (England and Wales)
SECURITY PROTECT LTD Unaudited accounts for the year ended 31 October 2023
SECURITY PROTECT LTD Unaudited accounts Contents
Page
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SECURITY PROTECT LTD Company Information for the year ended 31 October 2023
Director
Aleksandar Rumenov Dinov
Company Number
13665156 (England and Wales)
Registered Office
37 MARSH PARADE OFFICE 1 NEWCASTLE ST5 1BT ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SECURITY PROTECT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,178 
- 
Cash at bank and in hand
733 
7,216 
2,911 
7,216 
Creditors: amounts falling due within one year
(23)
(1,935)
Net current assets
2,888 
5,281 
Net assets
2,888 
5,281 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,887 
5,280 
Shareholders' funds
2,888 
5,281 
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 20 April 2024 and were signed on its behalf by
Aleksandar Rumenov Dinov Director Company Registration No. 13665156
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SECURITY PROTECT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SECURITY PROTECT LTD is a private company, limited by shares, registered in England and Wales, registration number 13665156. The registered office is 37 MARSH PARADE, OFFICE 1, NEWCASTLE, ST5 1BT, 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
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,178 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
143 
1,238 
Loans from directors
(120)
697 
23 
1,935 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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