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Company Registration No. 11176294 (England and Wales)
BEST GLOBAL SECURITY SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
BEST GLOBAL SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
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BEST GLOBAL SECURITY SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Fahed M Alam
Company Number
11176294 (England and Wales)
Registered Office
139 CHASE SIDE LONDON N14 5HD ENGLAND
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BEST GLOBAL SECURITY SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,339 
36,582 
Current assets
Debtors
- 
18,291 
Cash at bank and in hand
- 
(566)
- 
17,725 
Creditors: amounts falling due within one year
(114,582)
(43,616)
Net current liabilities
(114,582)
(25,891)
Total assets less current liabilities
(84,243)
10,691 
Creditors: amounts falling due after more than one year
- 
(46,839)
Net liabilities
(84,243)
(36,148)
Capital and reserves
Profit and loss account
(84,243)
(36,148)
Shareholders' funds
(84,243)
(36,148)
For the year ending 31 January 2024 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 3 August 2024 and were signed on its behalf by
Fahed M Alam Director Company Registration No. 11176294
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BEST GLOBAL SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BEST GLOBAL SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11176294. The registered office is 139 CHASE SIDE, LONDON, N14 5HD, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
4,046 
33,967 
1,289 
39,302 
At 31 January 2024
4,046 
33,967 
1,289 
39,302 
Depreciation
At 1 February 2023
2,591 
- 
129 
2,720 
Charge for the year
- 
6,114 
129 
6,243 
At 31 January 2024
2,591 
6,114 
258 
8,963 
Net book value
At 31 January 2024
1,455 
27,853 
1,031 
30,339 
At 31 January 2023
1,455 
33,967 
1,160 
36,582 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,291 
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BEST GLOBAL SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,313 
- 
VAT
88,467 
43,078 
Taxes and social security
2,329 
538 
Loans from directors
8,811 
- 
Accruals
3,662 
- 
114,582 
43,616 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
35,461 
Other creditors
- 
1,943 
Taxes and social security
- 
2,514 
Loans from directors
- 
921 
Accruals
- 
6,000 
- 
46,839 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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