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REGISTERED NUMBER: 05661928















Financial Statements for the Year Ended 31 January 2024

for

Javes Security Services Ltd

Javes Security Services Ltd (Registered number: 05661928)

Contents of the Financial Statements
for the year ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Javes Security Services Ltd

Company Information
for the year ended 31 January 2024







DIRECTORS: K A Javes
Miss G L Javes
D K Javes





SECRETARY: K A Javes





REGISTERED OFFICE: (The Medway Building)
Unit 7 Edith Road
Westgate-on-sea
Kent
CT8 8RU





REGISTERED NUMBER: 05661928





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Javes Security Services Ltd (Registered number: 05661928)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,800 6,800
Tangible assets 5 11,912 14,015
18,712 20,815

CURRENT ASSETS
Stocks 440 440
Debtors 6 18,447 17,150
Cash at bank 990 -
19,877 17,590
CREDITORS
Amounts falling due within one year 7 28,421 23,007
NET CURRENT LIABILITIES (8,544 ) (5,417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,168

15,398

CREDITORS
Amounts falling due after more than one
year

8

9,291

13,360
NET ASSETS 877 2,038

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 867 2,028
SHAREHOLDERS' FUNDS 877 2,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Javes Security Services Ltd (Registered number: 05661928)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





Miss G L Javes - Director


Javes Security Services Ltd (Registered number: 05661928)

Notes to the Financial Statements
for the year ended 31 January 2024


1. STATUTORY INFORMATION

Javes Security Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 6 ) .

Javes Security Services Ltd (Registered number: 05661928)

Notes to the Financial Statements - continued
for the year ended 31 January 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 34,000
AMORTISATION
At 1 February 2023
and 31 January 2024 27,200
NET BOOK VALUE
At 31 January 2024 6,800
At 31 January 2023 6,800

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 38,975
DEPRECIATION
At 1 February 2023 24,960
Charge for year 2,103
At 31 January 2024 27,063
NET BOOK VALUE
At 31 January 2024 11,912
At 31 January 2023 14,015

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,188 16,031
Other debtors 5,259 1,119
18,447 17,150

Javes Security Services Ltd (Registered number: 05661928)

Notes to the Financial Statements - continued
for the year ended 31 January 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 127
Trade creditors 19,953 13,055
Taxation and social security 6,880 7,908
Other creditors 1,588 1,917
28,421 23,007

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,291 13,360

Javes Security Services Ltd

Report of the Accountants to the Directors of
Javes Security Services Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


5 August 2024