1 June 2023 false No description of principal activity Taxfiler 2024.5 14129725business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141297252023-05-31 141297252023-06-012024-05-31 14129725business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14129725business:FilletedAccounts2023-06-012024-05-31 141297252024-05-31 14129725business:Director22023-06-012024-05-31 14129725business:RegisteredOffice2023-06-012024-05-31 141297252023-05-31 14129725core:WithinOneYear2024-05-31 14129725core:WithinOneYear2023-05-31 14129725core:AfterOneYear2024-05-31 14129725core:AfterOneYear2023-05-31 14129725core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14129725core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14129725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14129725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14129725core:PreviouslyStatedAmount2024-05-31 14129725core:PreviouslyStatedAmount2023-05-31 14129725business:SmallEntities2023-06-012024-05-31 14129725countries:EnglandWales2023-06-012024-05-31 14129725core:ComputerEquipment2023-05-31 14129725core:ComputerEquipment2023-06-012024-05-31 14129725core:ComputerEquipment2024-05-31 141297252022-05-252023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14129725 (England and Wales)
SITEGUARD SECURITY LTD Financial Statements for the year ended 31 May 2024
SITEGUARD SECURITY LTD Financial Statements Contents
Page
- 2 -
SITEGUARD SECURITY LTD Company Information for the year ended 31 May 2024
Director
Miss Faiza Lul Adem Hassan
Company Number
14129725 (England and Wales)
Registered Office
THE GATE BUSINESS CENTRE, KEPPOCH STREET CARDIFF CF24 3JW UNITED KINGDOM
- 3 -
SITEGUARD SECURITY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,918 
1,199 
Current assets
Cash at bank and in hand
30,307 
7,522 
Creditors: amounts falling due within one year
(5,505)
(1,448)
Net current assets
24,802 
6,074 
Total assets less current liabilities
26,720 
7,273 
Creditors: amounts falling due after more than one year
(12,538)
- 
Net assets
14,182 
7,273 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,181 
7,272 
Shareholders' funds
14,182 
7,273 
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 23 September 2024 and were signed on its behalf by
Miss Faiza Lul Adem Hassan Director Company Registration No. 14129725
- 4 -
SITEGUARD SECURITY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SITEGUARD SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14129725. The registered office is THE GATE BUSINESS CENTRE,, KEPPOCH STREET, CARDIFF, CF24 3JW, 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
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.
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: Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,199 
Additions
1,199 
At 31 May 2024
2,398 
Depreciation
Charge for the year
480 
At 31 May 2024
480 
Net book value
At 31 May 2024
1,918 
At 31 May 2023
1,199 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
5,505 
1,448 
- 5 -
SITEGUARD SECURITY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
12,538 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -