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Company Registration No. 11437811 (England and Wales)
QUICK REACTION SECURITY SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2024
QUICK REACTION SECURITY SOLUTIONS LTD Unaudited accounts Contents
Page
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QUICK REACTION SECURITY SOLUTIONS LTD Company Information for the year ended 30 June 2024
Director
Jackson M. Waweru
Company Number
11437811 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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QUICK REACTION SECURITY SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
378 
1,517 
Current assets
Debtors
2,368 
- 
Cash at bank and in hand
671 
3,309 
3,039 
3,309 
Creditors: amounts falling due within one year
- 
(1,100)
Net current assets
3,039 
2,209 
Total assets less current liabilities
3,417 
3,726 
Creditors: amounts falling due after more than one year
(1,414)
(77)
Net assets
2,003 
3,649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,002 
3,648 
Shareholders' funds
2,003 
3,649 
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 22 September 2024 and were signed on its behalf by
Jackson M. Waweru Director Company Registration No. 11437811
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QUICK REACTION SECURITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
QUICK REACTION SECURITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11437811. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25%
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,558 
At 30 June 2024
4,558 
Depreciation
At 1 July 2023
3,041 
Charge for the year
1,139 
At 30 June 2024
4,180 
Net book value
At 30 June 2024
378 
At 30 June 2023
1,517 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,368 
- 
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QUICK REACTION SECURITY SOLUTIONS 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
- 
1,100 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
77 
Taxes and social security
1,414 
- 
1,414 
77 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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