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
Frontline Security 247 Limited
Company Information
for the year ended 30 April 2024
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
Frontline Security 247 Limited
Statement of financial position
as at 30 April 2024
Tangible assets
225,155
50,625
Debtors
1,130,539
1,194,314
Cash at bank and in hand
800,509
701,642
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
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
Frontline Security 247 Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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.
Frontline Security 247 Limited
Notes to the Accounts
for the year ended 30 April 2024
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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
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
At 30 April 2024
129,729
75,067
20,359
225,155
At 30 April 2023
-
32,099
18,526
50,625
Amounts falling due within one year
Trade debtors
769,039
832,814
Other debtors
361,500
361,500
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Creditors: amounts falling due within one year
2024
2023
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Ultimate controlling party by virtue of shareholding - Murtaza Holdings Ltd company number 14424629
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Average number of employees
During the year the average number of employees was 65 (2023: 70).