UDL SECURITY LIMITED

Company Registration Number:
08978131 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UDL SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

UDL SECURITY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,248 11,763
Total fixed assets: 19,248 11,763
Current assets
Debtors:   18,352 18,874
Cash at bank and in hand: 46,043 16,925
Total current assets: 64,395 35,799
Creditors: amounts falling due within one year:   (40,574) (29,020)
Net current assets (liabilities): 23,821 6,779
Total assets less current liabilities: 43,069 18,542
Creditors: amounts falling due after more than one year:   (20,417) (25,417)
Total net assets (liabilities): 22,652 (6,875)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,650 (6,877)
Shareholders funds: 22,652 (6,875)

The notes form part of these financial statements

UDL SECURITY LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: Steve Parker
Status: Director

The notes form part of these financial statements

UDL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UDL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 65 60

UDL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 23,110
Additions 11,645
At 30 April 2024 34,755
Depreciation
At 01 May 2023 11,347
Charge for year 4,160
At 30 April 2024 15,507
Net book value
At 30 April 2024 19,248
At 30 April 2023 11,763