TRAGOPAN SECURITY SOLUTIONS LIMITED

Company Registration Number:
08296059 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TRAGOPAN SECURITY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

TRAGOPAN SECURITY SOLUTIONS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 29,019 28,538
Total fixed assets: 29,019 28,538
Current assets
Debtors:   512,711 499,904
Cash at bank and in hand: 480,545 383,893
Total current assets: 993,256 883,797
Creditors: amounts falling due within one year:   (509,683) (451,423)
Net current assets (liabilities): 483,573 432,374
Total assets less current liabilities: 512,592 460,912
Creditors: amounts falling due after more than one year:   (25,863) (35,991)
Total net assets (liabilities): 486,729 424,921
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 486,629 424,821
Shareholders funds: 486,729 424,921

The notes form part of these financial statements

TRAGOPAN SECURITY SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Z AHMED
Status: Director

The notes form part of these financial statements

TRAGOPAN SECURITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAGOPAN SECURITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 85 80

TRAGOPAN SECURITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 82,931
Additions 8,489
At 30 November 2023 91,420
Depreciation
At 01 December 2022 54,393
Charge for year 8,008
At 30 November 2023 62,401
Net book value
At 30 November 2023 29,019
At 30 November 2022 28,538