2023-02-012024-01-312024-01-31false12428714SECURITY SUPPORT SERVICES LTD2024-10-30iso4217:GBPxbrli:pure124287142023-02-01124287142024-01-31124287142023-02-012024-01-31124287142022-02-01124287142023-01-31124287142022-02-012023-01-3112428714bus:SmallEntities2023-02-012024-01-3112428714bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112428714bus:AbridgedAccounts2023-02-012024-01-3112428714bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112428714core:WithinOneYear2024-01-3112428714core:AfterOneYear2024-01-3112428714core:WithinOneYear2023-01-3112428714core:AfterOneYear2023-01-3112428714core:ShareCapital2024-01-3112428714core:SharePremium2024-01-3112428714core:RevaluationReserve2024-01-3112428714core:OtherReservesSubtotal2024-01-3112428714core:RetainedEarningsAccumulatedLosses2024-01-3112428714core:ShareCapital2023-01-3112428714core:SharePremium2023-01-3112428714core:RevaluationReserve2023-01-3112428714core:OtherReservesSubtotal2023-01-3112428714core:RetainedEarningsAccumulatedLosses2023-01-3112428714core:LandBuildings2024-01-3112428714core:PlantMachinery2024-01-3112428714core:Vehicles2024-01-3112428714core:FurnitureFittings2024-01-3112428714core:OfficeEquipment2024-01-3112428714core:NetGoodwill2024-01-3112428714core:IntangibleAssetsOtherThanGoodwill2024-01-3112428714core:ListedExchangeTraded2024-01-3112428714core:UnlistedNon-exchangeTraded2024-01-3112428714core:LandBuildings2023-01-3112428714core:PlantMachinery2023-01-3112428714core:Vehicles2023-01-3112428714core:FurnitureFittings2023-01-3112428714core:OfficeEquipment2023-01-3112428714core:NetGoodwill2023-01-3112428714core:IntangibleAssetsOtherThanGoodwill2023-01-3112428714core:ListedExchangeTraded2023-01-3112428714core:UnlistedNon-exchangeTraded2023-01-3112428714core:LandBuildings2023-02-012024-01-3112428714core:PlantMachinery2023-02-012024-01-3112428714core:Vehicles2023-02-012024-01-3112428714core:FurnitureFittings2023-02-012024-01-3112428714core:OfficeEquipment2023-02-012024-01-3112428714core:NetGoodwill2023-02-012024-01-3112428714core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112428714core:ListedExchangeTraded2023-02-012024-01-3112428714core:UnlistedNon-exchangeTraded2023-02-012024-01-3112428714core:MoreThanFiveYears2023-02-012024-01-3112428714core:Non-currentFinancialInstruments2024-01-3112428714core:Non-currentFinancialInstruments2023-01-3112428714dpl:CostSales2023-02-012024-01-3112428714dpl:DistributionCosts2023-02-012024-01-3112428714core:LandBuildings2023-02-012024-01-3112428714core:PlantMachinery2023-02-012024-01-3112428714core:Vehicles2023-02-012024-01-3112428714core:FurnitureFittings2023-02-012024-01-3112428714core:OfficeEquipment2023-02-012024-01-3112428714dpl:AdministrativeExpenses2023-02-012024-01-3112428714core:NetGoodwill2023-02-012024-01-3112428714core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112428714dpl:GroupUndertakings2023-02-012024-01-3112428714dpl:ParticipatingInterests2023-02-012024-01-3112428714dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112428714core:ListedExchangeTraded2023-02-012024-01-3112428714dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112428714core:UnlistedNon-exchangeTraded2023-02-012024-01-3112428714dpl:CostSales2022-02-012023-01-3112428714dpl:DistributionCosts2022-02-012023-01-3112428714core:LandBuildings2022-02-012023-01-3112428714core:PlantMachinery2022-02-012023-01-3112428714core:Vehicles2022-02-012023-01-3112428714core:FurnitureFittings2022-02-012023-01-3112428714core:OfficeEquipment2022-02-012023-01-3112428714dpl:AdministrativeExpenses2022-02-012023-01-3112428714core:NetGoodwill2022-02-012023-01-3112428714core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112428714dpl:GroupUndertakings2022-02-012023-01-3112428714dpl:ParticipatingInterests2022-02-012023-01-3112428714dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112428714core:ListedExchangeTraded2022-02-012023-01-3112428714dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112428714core:UnlistedNon-exchangeTraded2022-02-012023-01-3112428714core:NetGoodwill2024-01-3112428714core:IntangibleAssetsOtherThanGoodwill2024-01-3112428714core:LandBuildings2024-01-3112428714core:PlantMachinery2024-01-3112428714core:Vehicles2024-01-3112428714core:FurnitureFittings2024-01-3112428714core:OfficeEquipment2024-01-3112428714core:AfterOneYear2024-01-3112428714core:WithinOneYear2024-01-3112428714core:ListedExchangeTraded2024-01-3112428714core:UnlistedNon-exchangeTraded2024-01-3112428714core:ShareCapital2024-01-3112428714core:SharePremium2024-01-3112428714core:RevaluationReserve2024-01-3112428714core:OtherReservesSubtotal2024-01-3112428714core:RetainedEarningsAccumulatedLosses2024-01-3112428714core:NetGoodwill2023-01-3112428714core:IntangibleAssetsOtherThanGoodwill2023-01-3112428714core:LandBuildings2023-01-3112428714core:PlantMachinery2023-01-3112428714core:Vehicles2023-01-3112428714core:FurnitureFittings2023-01-3112428714core:OfficeEquipment2023-01-3112428714core:AfterOneYear2023-01-3112428714core:WithinOneYear2023-01-3112428714core:ListedExch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SECURITY SUPPORT SERVICES LTD

Registered Number
12428714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SECURITY SUPPORT SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SAID, Amir Ahmed

Registered Address

145-149 Cardigan Road Cardigan Road
Leeds
LS6 1LJ

Registered Number

12428714 (England and Wales)
SECURITY SUPPORT SERVICES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,238,755926,005
Cash at bank and on hand32,65416,686
1,271,409942,691
Creditors amounts falling due within one year(1,077,194)(746,275)
Net current assets (liabilities)194,215196,416
Total assets less current liabilities194,215196,416
Net assets194,215196,416
Capital and reserves
Profit and loss account194,215196,416
Shareholders' funds194,215196,416
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
SAID, Amir Ahmed
Director
Registered Company No. 12428714
SECURITY SUPPORT SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Company will continue in operation in the foreseeable future
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees
There has been an increase of 50% compared to the previous year

20242023
Average number of employees during the year00