2023-08-012024-07-312024-07-31false11467839ON SITE SECURITY 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ON SITE SECURITY LTD

Registered Number
11467839
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ON SITE SECURITY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

MOHAMUD, Mohamed Abdi

Registered Address

Unit 8 St Gabriels Business Park
St. Gabriels Road
Bristol
BS5 0RT

Registered Number

11467839 (England and Wales)
ON SITE SECURITY LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,5824,317
4,5824,317
Current assets
Debtors62,934179,915
Cash at bank and on hand14,9586,890
77,892186,805
Creditors amounts falling due within one year(212,861)(166,577)
Net current assets (liabilities)(134,969)20,228
Total assets less current liabilities(130,387)24,545
Net assets(130,387)24,545
Capital and reserves
Profit and loss account(130,387)24,545
Shareholders' funds(130,387)24,545
The financial statements were approved and authorised for issue by the Director on 12 November 2024, and are signed on its behalf by:
MOHAMUD, Mohamed Abdi
Director
Registered Company No. 11467839
ON SITE SECURITY LTD
Notes to the Financial Statements
for the year ended 31 July 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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.
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees
The average number of employees includes security guards sourced through an umbrella agency.

20242023
Average number of employees during the year2523
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 238,454
Additions1,578
At 31 July 2410,033
Depreciation and impairment
At 01 August 234,137
Charge for year1,313
At 31 July 245,450
Net book value
At 31 July 244,582
At 31 July 234,317