Protect or Detect Security Services ltd 11664713 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of IT consultancy and security Digita Accounts Production Advanced 6.30.9574.0 true 11664713 2022-12-01 2023-11-30 11664713 2023-11-30 11664713 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11664713 bus:Micro-entities 2022-12-01 2023-11-30 11664713 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11664713 bus:FilletedAccounts 2022-12-01 2023-11-30 11664713 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11664713 bus:RegisteredOffice 2022-12-01 2023-11-30 11664713 bus:Director1 2022-12-01 2023-11-30 11664713 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11664713 countries:EnglandWales 2022-12-01 2023-11-30 11664713 2021-12-01 2022-11-30 11664713 2022-11-30 11664713 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11664713

Protect or Detect Security Services ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Protect or Detect Security Services ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Protect or Detect Security Services ltd

Company Information

Director

Mr J Sweeney

Registered office

Tir Na Nog Sawtry Way
Houghton
Huntingdon
Cambs
PE28 2BY

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Protect or Detect Security Services ltd

(Registration number: 11664713)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,013

5,351

Current assets

6,846

-

Creditors: Amounts falling due within one year

(3,967)

(6,901)

Net current assets/(liabilities)

2,879

(6,901)

Total assets less current liabilities

6,892

(1,550)

Accruals and deferred income

(316)

(316)

 

6,576

(1,866)

Capital and reserves

6,576

(1,866)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tir Na Nog Sawtry Way
Houghton
Huntingdon
Cambs
PE28 2BY
England

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Protect or Detect Security Services ltd

(Registration number: 11664713)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
Mr J Sweeney
Director