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Company Registration No. 11873226 (England and Wales)
Hawkeye Security Support Services Ltd Unaudited accounts for the year ended 31 March 2024
Hawkeye Security Support Services Ltd Unaudited accounts Contents
Page
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Hawkeye Security Support Services Ltd Company Information for the year ended 31 March 2024
Director
Jaay Ganta
Company Number
11873226 (England and Wales)
Registered Office
Docklands Business Centre Suite 12/3D,10-16 Tiller Road, Docklands London E14 8PX United Kingdom
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Hawkeye Security Support Services Ltd Accountants' report
Accountants' report to the director of Hawkeye Security Support Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hawkeye Security Support Services Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 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 Hawkeye Security Support Services Ltd, as a body, in accordance with the terms of our engagement letter dated 12 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hawkeye Security Support Services Ltd 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 Hawkeye Security Support Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hawkeye Security Support Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hawkeye Security Support Services Ltd. You consider that Hawkeye Security Support Services Ltd 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 Hawkeye Security Support Services Ltd. 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.
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX 12 September 2024
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Hawkeye Security Support Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,206 
329 
Current assets
Debtors
490,635 
212,787 
Cash at bank and in hand
270,444 
313,403 
761,079 
526,190 
Creditors: amounts falling due within one year
(239,483)
(114,874)
Net current assets
521,596 
411,316 
Total assets less current liabilities
522,802 
411,645 
Creditors: amounts falling due after more than one year
(13,000)
(19,000)
Net assets
509,802 
392,645 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
509,702 
392,545 
Shareholders' funds
509,802 
392,645 
For the year ending 31 March 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 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
Jaay Ganta Director Company Registration No. 11873226
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Hawkeye Security Support Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hawkeye Security Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11873226. The registered office is Docklands Business Centre, Suite 12/3D,10-16 Tiller Road, Docklands, London, E14 8PX, United Kingdom .
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
439 
Additions
1,315 
At 31 March 2024
1,754 
Depreciation
At 1 April 2023
110 
Charge for the year
438 
At 31 March 2024
548 
Net book value
At 31 March 2024
1,206 
At 31 March 2023
329 
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Hawkeye Security Support Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
140,400 
- 
Other debtors
235 
12,787 
140,635 
12,787 
Amounts falling due after more than one year
Other debtors
350,000 
200,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
123,761 
50,167 
Taxes and social security
76,418 
98,560 
Other creditors
57,977 
9,617 
Loans from directors
(20,173)
(44,970)
Accruals
1,500 
1,500 
239,483 
114,874 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,000 
19,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 153 (2023: 153).
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