1 March 2023 false No description of principal activity Taxfiler 2024.6 14686555business:PrivateLimitedCompanyLtd2023-03-012024-02-28 146865552023-02-28 146865552023-03-012024-02-28 14686555business:AuditExemptWithAccountantsReport2023-03-012024-02-28 14686555business:FilletedAccounts2023-03-012024-02-28 146865552024-02-28 14686555business:Director12023-03-012024-02-28 14686555business:RegisteredOffice2023-03-012024-02-28 14686555core:WithinOneYear2024-02-28 14686555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14686555core:PreviouslyStatedAmount2024-02-28 14686555business:SmallEntities2023-03-012024-02-28 14686555countries:EnglandWales2023-03-012024-02-28 14686555core:Goodwill2023-02-28 14686555core:Goodwill2023-03-012024-02-28 14686555core:Goodwill2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14686555 (England and Wales)
DOORSAFE SECURITY MANAGEMENT LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DOORSAFE SECURITY MANAGEMENT LIMITED Unaudited accounts Contents
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DOORSAFE SECURITY MANAGEMENT LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
M Sparshot
Company Number
14686555 (England and Wales)
Registered Office
2-3 STABLE COURT HERRIARD PARK HERRIARD BASINGSTOKE RG25 2PL ENGLAND
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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DOORSAFE SECURITY MANAGEMENT LIMITED Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4,425 
Current assets
Debtors
83,159 
Creditors: amounts falling due within one year
(42,138)
Net current assets
41,021 
Net assets
45,446 
Capital and reserves
Profit and loss account
45,446 
Shareholders' funds
45,446 
For the period ending 28 February 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 30 June 2024 and were signed on its behalf by
M Sparshot Director Company Registration No. 14686555
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DOORSAFE SECURITY MANAGEMENT LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DOORSAFE SECURITY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14686555. The registered office is 2-3 STABLE COURT HERRIARD PARK, HERRIARD, BASINGSTOKE, RG25 2PL, 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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
- 
Additions
5,900 
At 28 February 2024
5,900 
Amortisation
At 1 March 2023
- 
Charge for the period
1,475 
At 28 February 2024
1,475 
Net book value
At 28 February 2024
4,425 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
17,395 
Amounts due from group undertakings etc.
65,764 
83,159 
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DOORSAFE SECURITY MANAGEMENT LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
24,476 
Taxes and social security
11,757 
Loans from directors
5,905 
42,138 
7
Average number of employees
During the period the average number of employees was 0.
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