HI-RES SECURITY LIMITED

Company Registration Number:
06498093 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HI-RES SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HI-RES SECURITY LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Matthew Williams
Registered office: Albany House
14 Shute End
Wokingham
Berkshire
RG40 1BJ
Company Registration Number: 06498093 (England and Wales)

HI-RES SECURITY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 58,448 72,680
Total fixed assets: 58,448 72,680
Current assets
Debtors: 5 49,136 54,531
Cash at bank and in hand: 83,532 56,776
Total current assets: 132,668 111,307
Creditors: amounts falling due within one year: 6 ( 21,363 ) ( 19,477 )
Net current assets (liabilities): 111,305 91,830
Total assets less current liabilities: 169,753 164,510
Total net assets (liabilities): 169,753 164,510

The notes form part of these financial statements

HI-RES SECURITY LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 169,733 164,490
Shareholders funds: 169,753 164,510

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Matthew Williams
Status: Director

The notes form part of these financial statements

HI-RES SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HI-RES SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HI-RES SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HI-RES SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 March 2023 26,842 2,470 975 42,393 72,680
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 29 February 2024 26,842 2,470 975 42,393 72,680
Depreciation
At 01 March 2023 - - - - -
Charge for year 11,268 124 284 2,556 14,232
On disposals - - - - -
Other adjustments - - - - -
At 29 February 2024 11,268 124 284 2,556 14,232
Net book value
At 29 February 2024 15,574 2,346 691 39,837 58,448
At 28 February 2023 26,842 2,470 975 42,393 72,680

HI-RES SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 24,336 32,469
Prepayments and accrued income 6,262
Other debtors 24,800 15,800
Total 49,136 54,531

HI-RES SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 14,202 13,504
Taxation and social security 7,161 5,973
Total 21,363 19,477