Company Registration No. 12195359 (England and Wales)
G8 SECURITY & MANAGEMENT SERVICES LTD
Unaudited accounts
for the year ended 30 September 2023
G8 SECURITY & MANAGEMENT SERVICES LTD
Unaudited accounts
Contents
G8 SECURITY & MANAGEMENT SERVICES LTD
Company Information
for the year ended 30 September 2023
Company Number
12195359 (England and Wales)
Registered Office
65 LINDEN ROAD
LUTON
BEDFORDSHIRE
LU4 9QZ
UNITED KINGDOM
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
G8 SECURITY & MANAGEMENT SERVICES LTD
Statement of financial position
as at 30 September 2023
Tangible assets
3,216
3,216
Cash at bank and in hand
5,431
1,809
Creditors: amounts falling due within one year
(2,320)
(1,318)
Net current assets
21,863
11,817
Total assets less current liabilities
25,079
15,033
Creditors: amounts falling due after more than one year
(17,361)
(15,303)
Net assets/(liabilities)
7,718
(270)
Called up share capital
100
100
Profit and loss account
7,618
(370)
Shareholders' funds
7,718
(270)
For the year ending 30 September 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 19 August 2024 and were signed on its behalf by
Ulfat Hussain
Director
Company Registration No. 12195359
G8 SECURITY & MANAGEMENT SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
G8 SECURITY & MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12195359. The registered office is 65 LINDEN ROAD, LUTON, BEDFORDSHIRE, LU4 9QZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% PA Reducing Balance Method
4
Tangible fixed assets
Computer equipment
At 30 September 2023
7,620
At 30 September 2023
4,404
At 30 September 2023
3,216
At 30 September 2022
3,216
Amounts falling due within one year
Other debtors
7,202
11,326
G8 SECURITY & MANAGEMENT SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,320
1,318
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).