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Company Registration No. 07915743 (England and Wales)
STRONGHOLD SECURITY SYSTEMS LTD Unaudited accounts for the year ended 31 January 2024
STRONGHOLD SECURITY SYSTEMS LTD Unaudited accounts Contents
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STRONGHOLD SECURITY SYSTEMS LTD Company Information for the year ended 31 January 2024
Director
Scott Dilley
Company Number
07915743 (England and Wales)
Registered Office
85 PYTCHLEY ROAD KETTERING NORTHAMPTONSHIRE NN15 6NB UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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STRONGHOLD SECURITY SYSTEMS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,306 
1,958 
Current assets
Cash at bank and in hand
58 
220 
Creditors: amounts falling due within one year
(1,197)
(2,064)
Net current liabilities
(1,139)
(1,844)
Net assets
167 
114 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
165 
112 
Shareholders' funds
167 
114 
For the year ending 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 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 October 2024 and were signed on its behalf by
Scott Dilley Director Company Registration No. 07915743
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STRONGHOLD SECURITY SYSTEMS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
STRONGHOLD SECURITY SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 07915743. The registered office is 85 PYTCHLEY ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 6NB, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,610 
At 31 January 2024
2,610 
Depreciation
At 1 February 2023
652 
Charge for the year
652 
At 31 January 2024
1,304 
Net book value
At 31 January 2024
1,306 
At 31 January 2023
1,958 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,197 
2,064 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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