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Company Registration No. 6885291 (England and Wales)
Frontline Security 247 Limited Unaudited accounts for the year ended 30 April 2024
Frontline Security 247 Limited Unaudited accounts Contents
Page
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Frontline Security 247 Limited Company Information for the year ended 30 April 2024
Director
Wahid Murtaza
Company Number
6885291 (England and Wales)
Registered Office
Unit 2a, Antler Complex Bruntcliffe Way Morley West Yorkshire LS27 0JG
Accountants
B Ram & Co Accountants Ltd 7 Idle Road Bradford BD2 4QA
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Frontline Security 247 Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
225,155 
50,625 
Current assets
Inventories
65,000 
65,000 
Debtors
1,130,539 
1,194,314 
Cash at bank and in hand
800,509 
701,642 
1,996,048 
1,960,956 
Creditors: amounts falling due within one year
(724,391)
(777,436)
Net current assets
1,271,657 
1,183,520 
Net assets
1,496,812 
1,234,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,496,712 
1,234,045 
Shareholders' funds
1,496,812 
1,234,145 
For the year ending 30 April 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 3 January 2025 and were signed on its behalf by
Wahid Murtaza Director Company Registration No. 6885291
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Frontline Security 247 Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Frontline Security 247 Limited is a private company, limited by shares, registered in England and Wales, registration number 6885291. The registered office is Unit 2a, Antler Complex, Bruntcliffe Way, Morley, West Yorkshire, LS27 0JG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Frontline Security 247 Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
55,445 
31,943 
87,388 
Additions
129,729 
67,990 
5,426 
203,145 
At 30 April 2024
129,729 
123,435 
37,369 
290,533 
Depreciation
At 1 May 2023
- 
23,346 
13,417 
36,763 
Charge for the year
- 
25,022 
3,593 
28,615 
At 30 April 2024
- 
48,368 
17,010 
65,378 
Net book value
At 30 April 2024
129,729 
75,067 
20,359 
225,155 
At 30 April 2023
- 
32,099 
18,526 
50,625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
769,039 
832,814 
Other debtors
361,500 
361,500 
1,130,539 
1,194,314 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
273,672 
339,165 
Trade creditors
108,357 
63,688 
Taxes and social security
329,680 
361,844 
Other creditors
8,475 
8,384 
Loans from directors
207 
1,355 
Accruals
4,000 
3,000 
724,391 
777,436 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
Ultimate controlling party by virtue of shareholding - Murtaza Holdings Ltd company number 14424629
9
Average number of employees
During the year the average number of employees was 65 (2023: 70).
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