1 December 2022 false No description of principal activity Taxfiler 2024.5 13714127business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137141272022-11-30 137141272022-12-012023-11-30 13714127business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13714127business:FilletedAccounts2022-12-012023-11-30 137141272023-11-30 13714127business:Director12022-12-012023-11-30 13714127business:RegisteredOffice2022-12-012023-11-30 137141272022-11-30 13714127core:WithinOneYear2023-11-30 13714127core:WithinOneYear2022-11-30 13714127core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13714127core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13714127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13714127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13714127core:PreviouslyStatedAmount2023-11-30 13714127core:PreviouslyStatedAmount2022-11-30 13714127business:SmallEntities2022-12-012023-11-30 13714127countries:EnglandWales2022-12-012023-11-30 137141272021-11-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13714127 (England and Wales)
EV SECURITY & MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2023
EV SECURITY & MANAGEMENT LTD Unaudited accounts Contents
Page
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EV SECURITY & MANAGEMENT LTD Company Information for the year ended 30 November 2023
Director
Elton Joao BADINCA VIEIRA
Company Number
13714127 (England and Wales)
Registered Office
120 Fermont House 15 Beaufort Square NW9 4FG
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EV SECURITY & MANAGEMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
550 
- 
Cash at bank and in hand
8,460 
846 
9,010 
846 
Creditors: amounts falling due within one year
(2,454)
(474)
Net current assets
6,556 
372 
Net assets
6,556 
372 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,456 
272 
Shareholders' funds
6,556 
372 
For the year ending 30 November 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 15 December 2023 and were signed on its behalf by
Elton Joao BADINCA VIEIRA Director Company Registration No. 13714127
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EV SECURITY & MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EV SECURITY & MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13714127. The registered office is 120 Fermont House, 15 Beaufort Square, NW9 4FG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,451 
474 
Accruals
1,003 
- 
2,454 
474 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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