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Registered Number: 09553309


 

 

 

DEFENCE SECURITY SOLUTIONS COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 2,737    3,484 
2,737    3,484 
Current assets      
Debtors 330,851    70,159 
Cash at bank and in hand 5,068    22,865 
335,919    93,024 
Creditors: amount falling due within one year (334,261)   (70,533)
Net current assets 1,658    22,491 
 
Total assets less current liabilities 4,395    25,975 
Creditors: amount falling due after more than one year   (32,992)
Provisions for liabilities (296)  
Net assets 4,099    (7,017)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,098    (7,018)
Shareholders' funds 4,099    (7,017)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 September 2024 and were signed on its behalf by:


-------------------------------
Asim Sohail MUSHTAQ
Director
1
General Information
DEFENCE SECURITY SOLUTIONS COMPANY LIMITED is a private company, limited by shares, registered in , registration number 09553309, registration address OFFICE 241 JUBILEE HOUSE 3 THE DRIVE, GREAT WARLEY , BRENTWOOD, CM13 3FR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 36 (2023 : 20).
2