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Company Registration No. 11911616 (England and Wales)
SHELTER SECURITY LTD accounts for the year ended 31 March 2024
SHELTER SECURITY LTD accounts Contents
Page
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SHELTER SECURITY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,897 
4,634 
Current assets
Debtors
43,917 
45,625 
Cash at bank and in hand
41,485 
41,487 
85,402 
87,112 
Creditors: amounts falling due within one year
(46,878)
(49,401)
Net current assets
38,524 
37,711 
Total assets less current liabilities
44,421 
42,345 
Creditors: amounts falling due after more than one year
(18,110)
(25,656)
Net assets
26,311 
16,689 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,211 
16,589 
Shareholders' funds
26,311 
16,689 
For the year ending 31 March 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 26 September 2024 and were signed on its behalf by
Fawad ALI Director Company Registration No. 11911616
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SHELTER SECURITY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SHELTER SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11911616. The registered office is 29-31 Upminster Road South, Rainham, Essex, RM13 9YS, ENGLAND.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,792 
Additions
2,737 
At 31 March 2024
8,529 
Depreciation
At 1 April 2023
1,158 
Charge for the year
1,474 
At 31 March 2024
2,632 
Net book value
At 31 March 2024
5,897 
At 31 March 2023
4,634 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
43,917 
25,625 
Other debtors
- 
20,000 
43,917 
45,625 
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SHELTER SECURITY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,545 
5,783 
Trade creditors
- 
16,363 
Taxes and social security
9,476 
2,640 
Other creditors
5,907 
14,325 
Loans from directors
24,350 
10,090 
Accruals
600 
200 
46,878 
49,401 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,110 
25,656 
8
Average number of employees
During the year the average number of employees was 10 (2023: 3).
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