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Registered number: 14920960

Shield Point Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Shield Point Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
J P Marquez Castorina
M Puig Perez
REGISTERED OFFICE
128 City Road
London
EC1V 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14920960
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Shield Point Solutions Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Shield Point Solutions Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,814-
CURRENT ASSETS
Stock2,130-
Cash at bank and in hand674-
2,804-
CREDITORS: Amounts falling due within one year55,051-
NET CURRENT LIABILITIES(2,247)-
TOTAL ASSETS LESS CURRENT LIABILITIES(433)-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account(533)-
SHAREHOLDERS' FUNDS(433)-
For the year ending 30/06/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
J P Marquez Castorina
Director

Shield Point Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end date the Company's liabilities exceeded its assets by £433. This is caused by a trading loss in this period. The loss is funded by the directors who have expressed a willingness to continue to support the Company and so the accounts have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 33%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Shield Point Solutions Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions2,7212,721
At 30/06/20242,7212,721
Depreciation
For the year907907
At 30/06/2024907907
Net Book Amounts
At 30/06/20241,8141,814
4. STOCK 20242023
££
Stock comprises:
Work in progress2,130-
2,130-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account3,851-
Accruals1,200-
5,051-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100-

Shield Point Solutions Limited

7. CONTROLLING PARTY
The Company is controlled by its director, M Puig Perez.
8. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its directors £3,850. This is included in creditors, is repayable on demand and attracts no interest.