LV Secure Consultants Ltd Filleted Accounts Cover
LV Secure Consultants Ltd
Company No. SC372201
Information for Filing with The Registrar
31 January 2024
LV Secure Consultants Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was private security activities.
Director
The Director who served at any time during the year was as follows:
T.J. Clarke
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T.J. Clarke
Director
04 October 2024
LV Secure Consultants Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC372201
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
34154
34154
Creditors: Amount falling due within one year
4
(19,008)
(3,631)
Net current liabilities
(18,974)
(3,477)
Total assets less current liabilities
(18,974)
(3,477)
Net liabilities
(18,974)
(3,477)
Capital and reserves
Called up share capital
1010
Profit and loss account
6
(18,984)
(3,487)
Total equity
(18,974)
(3,477)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 October 2024 and signed on its behalf by:
T.J. Clarke
Director
04 October 2024
LV Secure Consultants Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
LV Secure Consultants Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC372201
Its registered office is:
Dean Park
Kingseat Road
Dunfermline
Scotland
KY12 0TA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
66
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
31
31
Loans from directors
15,257-
Accruals and deferred income
3,7203,600
19,0083,631
5
Share Capital
10 ordinary shares at £1.00 each called up and fully paid
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
LV Secure Consultants LtdSC37220131 January 202401 February 2023false04 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01trueSC3722012023-02-012024-01-31SC3722012024-01-31SC3722012023-01-31SC372201core:WithinOneYear2024-01-31SC372201core:WithinOneYear2023-01-31SC372201core:ShareCapital2024-01-31SC372201core:ShareCapital2023-01-31SC372201core:RetainedEarningsAccumulatedLosses2024-01-31SC372201core:RetainedEarningsAccumulatedLosses2023-01-31SC372201countries:UnitedKingdom2023-02-012024-01-31SC372201bus:RegisteredOffice2023-02-012024-01-31SC3722012022-02-012023-01-31SC372201core:RetainedEarningsAccumulatedLosses2023-02-012024-01-31SC3722012023-02-01SC372201bus:SmallEntities2023-02-012024-01-31SC372201bus:FullAccounts2023-02-012024-01-31SC372201bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC372201bus:Director12023-02-012024-01-31SC372201bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure