BAZ SECURITY AND CARE SERVICES LTD

Company Registration Number:
11962417 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BAZ SECURITY AND CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BAZ SECURITY AND CARE SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: Emmanuel Barry Gbasuzor
Registered office: Flat 11
Caulfield Gardens
Pinner
England
HA5 3WX
Company Registration Number: 11962417 (England and Wales)

BAZ SECURITY AND CARE SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Emmanuel Barry Gbasuzor

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Emmanuel Barry Gbasuzor
Status: Director

BAZ SECURITY AND CARE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 21,015 20,050
Gross Profit or (Loss) 21,015 20,050
Administrative Expenses ( 19,915 ) ( 19,450 )
Operating Profit or (Loss) 1,100 600
Profit or (Loss) Before Tax 1,100 600
Tax on Profit ( 209 ) ( 114 )
Profit or (Loss) for Period 891 486

The notes form part of these financial statements

BAZ SECURITY AND CARE SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 600 632
Cash at bank and in hand: 900 2,000
Total current assets: 1,500 2,632
Creditors: amounts falling due within one year: 6 ( 209 ) ( 114 )
Net current assets (liabilities): 1,291 2,518
Total assets less current liabilities: 1,291 2,518
Creditors: amounts falling due after more than one year: 7 ( 1,282 ) ( 2,500 )
Total net assets (liabilities): 9 18

The notes form part of these financial statements

BAZ SECURITY AND CARE SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8 17
Shareholders funds: 9 18

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Emmanuel Barry Gbasuzor
Status: Director

The notes form part of these financial statements

BAZ SECURITY AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAZ SECURITY AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BAZ SECURITY AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BAZ SECURITY AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 900 1,500

BAZ SECURITY AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 600 632
Total 600 632

BAZ SECURITY AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 209 114
Total 209 114

BAZ SECURITY AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,282 2,500
Total 1,282 2,500