4 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11084612 2022-12-01 2023-11-30 11084612 2023-11-30 11084612 2022-11-30 11084612 2021-12-01 2022-11-30 11084612 2022-11-30 11084612 2021-11-30 11084612 bus:RegisteredOffice 2022-12-01 2023-11-30 11084612 bus:Director1 2022-12-01 2023-11-30 11084612 bus:Director2 2022-12-01 2023-11-30 11084612 core:WithinOneYear 2023-11-30 11084612 core:WithinOneYear 2022-11-30 11084612 core:AfterOneYear 2023-11-30 11084612 core:AfterOneYear 2022-11-30 11084612 bus:Micro-entities 2022-12-01 2023-11-30 11084612 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11084612 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11084612 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11084612 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 11084612
Saul Security Services Limited
Trading as Saul Security Services Limited
Unaudited filleted financial statements
30 November 2023
Saul Security Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Saul Security Services Limited
Directors and other information
Directors Paul Brookes
Sarah Quinn
Company number 11084612
Registered office 99 Parkway Avenue
Sheffield
S9 4WG
Business address 99 Parkway Avenue
S9 4WG
Saul Security Services Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,505,438 1,114,828
_______ _______
Current assets 1,205,346 779,269
Creditors: amounts falling due within one year ( 1,713,549) ( 1,138,564)
_______ _______
Net current liabilities ( 508,203) ( 359,295)
_______ _______
Total assets less current liabilities 997,235 755,533
Creditors: amounts falling due after more than one year ( 79,240) ( 104,419)
_______ _______
Net assets 917,995 651,114
_______ _______
Capital and reserves 917,995 651,114
_______ _______
Notes to the financial statements
Saul Security Services Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
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.
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 directors acknowledge their 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 29 August 2024 , and are signed on behalf of the board by:
Paul Brookes
Director
Company registration number: 11084612
The company is a private company limited by shares, registered in England.