AARDVARK SECURITY LIMITED

Company Registration Number:
06163799 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AARDVARK SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AARDVARK SECURITY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Nicholas Marsh
Secretary: N M
Registered office: 53
Yewlands Close
Banstead
Surrey
England
SM7 3DB
Company Registration Number: 06163799 (England and Wales)

AARDVARK SECURITY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Locksmiths

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Nicholas Marsh

Secretary
N M

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Marsh
Status: Director

AARDVARK SECURITY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 50,681 46,717
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,992 ) ( 9,841 )
Administrative Expenses ( 29,400 ) ( 25,823 )
Operating Profit or (Loss) 16,289 11,053
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 16,289 11,053
Tax on Profit ( 3,095 ) ( 2,100 )
Profit or (Loss) for Period 13,194 8,953

The notes form part of these financial statements

AARDVARK SECURITY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,146 6,834
Total fixed assets: 5,146 6,834
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 22,701 17,668
Total current assets: 22,701 17,668
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,162 ) ( 24,014 )
Net current assets (liabilities): 539 ( 6,346 )
Total assets less current liabilities: 5,685 488
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,685 488

The notes form part of these financial statements

AARDVARK SECURITY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 5,585 388
Shareholders funds: 5,685 488

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 September 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Marsh
Status: Director

The notes form part of these financial statements

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 11

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2024 0
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2024 0
    Net book value
    Net book value at 31 March 2024 0
    Net book value at 31 March 2023 0

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 6,834
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 6,834
Depreciation
At 01 April 2023 0
Charge for year 1,688
On disposals (0)
Other adjustments 0
At 31 March 2024 1,688
Net book value
At 31 March 2024 5,146
At 31 March 2023 6,834

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 7. Changes in presentation and prior period adjustments

    none