Registration number:
Aramis Security Group Uk Ltd
for the Year Ended 31 August 2024
Aramis Security Group Uk Ltd
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Aramis Security Group Uk Ltd
Company Information
Directors |
Mr P Liddiard Mrs M Liddiard |
Registered office |
|
Accountants |
|
Aramis Security Group Uk Ltd
(Registration number: 10903193)
Balance Sheet as at 31 August 2024
Note |
2024 |
2023 |
|
Fixed assets |
|||
Tangible assets |
|
|
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
100 |
100 |
|
Retained earnings |
675,335 |
661,914 |
|
Shareholders' funds |
675,435 |
662,014 |
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Aramis Security Group Uk Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
25% on reducing balance |
Computer equipment |
33% on cost |
Fixtures and fittings |
33% on cost |
Leases
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Aramis Security Group Uk Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
Tangible assets |
Fixtures and fittings |
Office equipment |
Motor vehicles |
Total |
|
Cost or valuation |
||||
At 1 September 2023 |
|
|
|
|
Additions |
|
|
- |
|
At 31 August 2024 |
|
|
|
|
Depreciation |
||||
At 1 September 2023 |
|
|
|
|
Charge for the year |
|
|
|
|
At 31 August 2024 |
|
|
|
|
Carrying amount |
||||
At 31 August 2024 |
|
|
|
|
At 31 August 2023 |
|
|
|
|
Aramis Security Group Uk Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
Debtors |
Current |
2024 |
2023 |
Trade debtors |
|
|
Other debtors |
|
- |
|
|
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
|
Due within one year |
||
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|