Company Registration No. 13434635 (England and Wales)
All Over Security Ltd
Unaudited accounts
for the year ended 30 June 2024
All Over Security Ltd
Unaudited accounts
Contents
All Over Security Ltd
Company Information
for the year ended 30 June 2024
Company Number
13434635 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
All Over Security Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,516
6,085
Cash at bank and in hand
808
25,717
Creditors: amounts falling due within one year
(5,126)
(37,542)
Net current assets
3,872
29,275
Called up share capital
16
16
Profit and loss account
8,372
35,344
Shareholders' funds
8,388
35,360
For the year ending 30 June 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 31 October 2024 and were signed on its behalf by
Keith Brown
Director
Company Registration No. 13434635
All Over Security Ltd
Notes to the Accounts
for the year ended 30 June 2024
All Over Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 13434635. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 years, straight line basis
Motor vehicles
4 years, reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
960
9,795
10,755
At 30 June 2024
960
9,795
10,755
At 1 July 2023
384
4,286
4,670
Charge for the year
192
1,377
1,569
At 30 June 2024
576
5,663
6,239
At 30 June 2024
384
4,132
4,516
At 30 June 2023
576
5,509
6,085
Amounts falling due within one year
Trade debtors
8,190
41,100
All Over Security Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(5,921)
6,421
Loans from directors
11,314
1,002
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Average number of employees
During the year the average number of employees was 2 (2023: 2).