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Company Registration No. 14549604 (England and Wales)
Reign Security Services Limited Unaudited accounts for the period from 19 December 2022 to 31 December 2023
Reign Security Services Limited Unaudited accounts Contents
Page
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Reign Security Services Limited Company Information for the period from 19 December 2022 to 31 December 2023
Director
Yoram OUANOUNOU
Company Number
14549604 (England and Wales)
Registered Office
246 Godstone Road Whyteleafe CR3 0EF England
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Reign Security Services Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
915 
Current assets
Debtors
24,347 
Cash at bank and in hand
575 
24,922 
Creditors: amounts falling due within one year
(25,090)
Net current liabilities
(168)
Net assets
747 
Capital and reserves
Called up share capital
1 
Profit and loss account
746 
Shareholders' funds
747 
For the period ending 31 December 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 19 September 2024 and were signed on its behalf by
Yoram OUANOUNOU Director Company Registration No. 14549604
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Reign Security Services Limited Notes to the Accounts for the period from 19 December 2022 to 31 December 2023
1
Statutory information
Reign Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14549604. The registered office is 246 Godstone Road, Whyteleafe, CR3 0EF, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on straight line basis
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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 December 2022
- 
Additions
915 
At 31 December 2023
915 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
915 
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Reign Security Services Limited Notes to the Accounts for the period from 19 December 2022 to 31 December 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
24,347 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
35,864 
Loans from directors
(10,774)
25,090 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Yoram OUANOUNOU
Loans and advances
- 
10,774 
- 
10,774 
- 
10,774 
- 
10,774 
The director shall repay this loans and advances within nine months from the balance sheet date.
9
Transactions with related parties
Yoram OUANOUNOU is the director and shareholder holding 100% shares in the company.
10
Average number of employees
During the period the average number of employees was 0.
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