Company registration number:
08798921
PS4 Security Services Ltd
Unaudited filleted financial statements
31 December 2023
PS4 Security Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PS4 Security Services Ltd
Directors and other information
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Director |
Mr Abayomi Oyetunji Oke |
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Secretary |
Abayomi Oyetunji Oke |
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Company number |
08798921 |
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Registered office |
4 Elm View Court |
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148 Elmers End Road |
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Beckenham |
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Kent |
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BR3 4TA |
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Business address |
4 Elm View Court |
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148 Elmers End Road |
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Beckenham |
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Kent |
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BR3 4TA |
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Accountant |
S O A & Associates Co. |
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The Link |
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49 Effra Road |
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London |
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London |
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SW2 1BZ |
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PS4 Security Services Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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33,308 |
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33,308 |
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Creditors: amounts falling due within one year |
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(
47,866) |
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(
47,866) |
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_______ |
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_______ |
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Net current liabilities |
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(
14,558) |
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(
14,558) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
14,558) |
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(
14,558) |
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Creditors: amounts falling due after more than one year |
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(
3,574) |
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(
3,574) |
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Accruals and deferred income |
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(
2,180) |
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(
2,180) |
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_______ |
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_______ |
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Net liabilities |
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(
20,312) |
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(
20,312) |
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_______ |
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_______ |
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Capital and reserves |
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(
20,312) |
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(
20,312) |
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_______ |
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_______ |
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Notes to the financial statements
PS4 Security Services Ltd
Year ended 31 December 2023
1.
Directors advances, credits and guarantees
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2024
, and are signed on behalf of the board by:
Mr Abayomi Oyetunji Oke
Director
Company registration number:
08798921
The company is a private company limited by shares, registered in England and Wales.
PS4 Security Services Ltd
The following pages do not form part of the statutory accounts.
PS4 Security Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of PS4 Security Services Ltd
Year ended 31 December 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
S O A & Associates Co.
The Link
49 Effra Road
London
London
SW2 1BZ
22 August 2024