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REGISTERED NUMBER: 07511222 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

DBL Security Solutions Limited

DBL Security Solutions Limited (Registered number: 07511222)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DBL Security Solutions Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: DB Lindup





REGISTERED OFFICE: Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR





REGISTERED NUMBER: 07511222 (England and Wales)





ACCOUNTANTS: EBA
Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR

DBL Security Solutions Limited (Registered number: 07511222)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,859 1,575

CURRENT ASSETS
Debtors 5 42,625 36,342
Cash at bank 39 1,056
42,664 37,398
CREDITORS
Amounts falling due within one year 6 40,720 35,435
NET CURRENT ASSETS 1,944 1,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,803

3,538

CREDITORS
Amounts falling due after more than one
year

7

(2,653

)

(7,168

)

PROVISIONS FOR LIABILITIES (465 ) (501 )
NET ASSETS/(LIABILITIES) 685 (4,131 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 585 (4,231 )
685 (4,131 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DBL Security Solutions Limited (Registered number: 07511222)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





DB Lindup - Director


DBL Security Solutions Limited (Registered number: 07511222)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

DBL Security Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DBL Security Solutions Limited (Registered number: 07511222)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 February 2023 2,514
Additions 904
At 31 January 2024 3,418
DEPRECIATION
At 1 February 2023 939
Charge for year 620
At 31 January 2024 1,559
NET BOOK VALUE
At 31 January 2024 1,859
At 31 January 2023 1,575

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£ £
Trade debtors 2,781 641
Other debtors 39,844 35,701
42,625 36,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£ £
Bank loans and overdrafts 4,516 4,313
Trade creditors 2,651 2,461
Taxation and social security 33,553 28,661
40,720 35,435

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£ £
Bank loans 2,653 7,168

DBL Security Solutions Limited (Registered number: 07511222)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£ £
DB Lindup
Balance outstanding at start of year 28,728 29,565
Amounts advanced 40,928 42,370
Amounts repaid (36,772 ) (43,207 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,884 28,728

9. ULTIMATE CONTROLLING PARTY

The controlling party is DB Lindup.