0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08798921 2023-01-01 2023-12-31 08798921 2023-12-31 08798921 2022-12-31 08798921 bus:RegisteredOffice 2023-01-01 2023-12-31 08798921 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 08798921 bus:Director1 2023-01-01 2023-12-31 08798921 bus:CompanySecretary1 2023-01-01 2023-12-31 08798921 core:WithinOneYear 2023-12-31 08798921 core:WithinOneYear 2022-12-31 08798921 core:AfterOneYear 2023-12-31 08798921 core:AfterOneYear 2022-12-31 08798921 bus:Micro-entities 2023-01-01 2023-12-31 08798921 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08798921 bus:FullAccounts 2023-01-01 2023-12-31 08798921 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08798921 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
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
Director Mr Abayomi Oyetunji Oke
Secretary Abayomi Oyetunji Oke
Company number 08798921
Registered office 4 Elm View Court
148 Elmers End Road
Beckenham
Kent
BR3 4TA
Business address 4 Elm View Court
148 Elmers End Road
Beckenham
Kent
BR3 4TA
Accountant S O A & Associates Co.
The Link
49 Effra Road
London
London
SW2 1BZ
Bankers HSBC Bank Plc
141 High Street
Beckenham
Kent
BR3 1BX
PS4 Security Services Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 33,308 33,308
Creditors: amounts falling due within one year ( 47,866) ( 47,866)
_______ _______
Net current liabilities ( 14,558) ( 14,558)
_______ _______
Total assets less current liabilities ( 14,558) ( 14,558)
Creditors: amounts falling due after more than one year ( 3,574) ( 3,574)
Accruals and deferred income ( 2,180) ( 2,180)
_______ _______
Net liabilities ( 20,312) ( 20,312)
_______ _______
Capital and reserves ( 20,312) ( 20,312)
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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