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Company Registration No. 04437393 (England and Wales)
AP SECURITY SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
AP SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
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AP SECURITY SERVICES LIMITED Company Information for the year ended 31 May 2024
Director
EUNICE OKPALEFE
Company Number
04437393 (England and Wales)
Registered Office
51 WAVERLEY ROAD LONDON SE18 7TL ENGLAND
Accountants
LIBRA ASSOCIATES (UK) LIMITED 133 CREEK ROAD GREENWICH LONDON SE8 3BU
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AP SECURITY SERVICES LIMITED Accountants' report
Accountants' report to the director of AP SECURITY SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AP SECURITY SERVICES LIMITED for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AP SECURITY SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AP SECURITY SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AP SECURITY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AP SECURITY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AP SECURITY SERVICES LIMITED. You consider that AP SECURITY SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AP SECURITY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LIBRA ASSOCIATES (UK) LIMITED 133 CREEK ROAD GREENWICH LONDON SE8 3BU 16 September 2024
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AP SECURITY SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
823 
- 
Creditors: amounts falling due within one year
(400)
(9,048)
Net current assets/(liabilities)
423 
(9,048)
Total assets less current liabilities
423 
(9,048)
Creditors: amounts falling due after more than one year
(34,625)
- 
Net liabilities
(34,202)
(9,048)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,203)
(9,049)
Shareholders' funds
(34,202)
(9,048)
For the year ending 31 May 2024 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 her 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 16 September 2024 and were signed on its behalf by
EUNICE OKPALEFE Director Company Registration No. 04437393
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AP SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AP SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04437393. The registered office is 51 WAVERLEY ROAD, LONDON, SE18 7TL, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
36,673 
Loans from directors
- 
(28,025)
Accruals
400 
400 
400 
9,048 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,625 
- 
6
Transactions with related parties
The company was under the control of Ms Eunice Okpalefe who owns 100% of the issued share capital of AP Security Services Limited.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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