IRIS Accounts Production v24.3.2.46 12325958 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123259582023-11-30123259582024-11-30123259582023-12-012024-11-30123259582022-11-30123259582022-12-012023-11-30123259582023-11-3012325958ns15:EnglandWales2023-12-012024-11-3012325958ns14:PoundSterling2023-12-012024-11-3012325958ns10:Director12023-12-012024-11-3012325958ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3012325958ns10:SmallEntities2023-12-012024-11-3012325958ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3012325958ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3012325958ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3012325958ns10:FullAccounts2023-12-012024-11-3012325958ns10:RegisteredOffice2023-12-012024-11-3012325958ns5:CurrentFinancialInstruments2024-11-3012325958ns5:CurrentFinancialInstruments2023-11-3012325958ns5:ShareCapital2024-11-3012325958ns5:ShareCapital2023-11-3012325958ns5:RetainedEarningsAccumulatedLosses2024-11-3012325958ns5:RetainedEarningsAccumulatedLosses2023-11-3012325958ns5:PlantMachinery2023-12-012024-11-3012325958ns5:PlantMachinery2023-11-3012325958ns5:MotorVehicles2023-11-3012325958ns5:ComputerEquipment2023-11-3012325958ns5:MotorVehicles2023-12-012024-11-3012325958ns5:ComputerEquipment2023-12-012024-11-3012325958ns5:PlantMachinery2024-11-3012325958ns5:MotorVehicles2024-11-3012325958ns5:ComputerEquipment2024-11-3012325958ns5:PlantMachinery2023-11-3012325958ns5:MotorVehicles2023-11-3012325958ns5:ComputerEquipment2023-11-3012325958ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3012325958ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 12325958 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

HUNTER SECURITY & CABLING SOLUTIONS LTD

HUNTER SECURITY & CABLING SOLUTIONS LTD (REGISTERED NUMBER: 12325958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUNTER SECURITY & CABLING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: C P Williams





REGISTERED OFFICE: 20 Chapel Fields
Harlow
Essex
CM17 9EQ





REGISTERED NUMBER: 12325958 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

HUNTER SECURITY & CABLING SOLUTIONS LTD (REGISTERED NUMBER: 12325958)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,411 23,625

CURRENT ASSETS
Debtors 5 81,696 65,758
Cash at bank 160,793 97,891
242,489 163,649
CREDITORS
Amounts falling due within one year 6 123,269 85,236
NET CURRENT ASSETS 119,220 78,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,631

102,038

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 136,630 102,037
136,631 102,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd January 2025 and were signed by:





C P Williams - Director


HUNTER SECURITY & CABLING SOLUTIONS LTD (REGISTERED NUMBER: 12325958)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Hunter Security & Cabling Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Justification

The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 November 2024 have been prepared using the going concern basis of accounting

Revenue
Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.

Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services once completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

HUNTER SECURITY & CABLING SOLUTIONS LTD (REGISTERED NUMBER: 12325958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st December 2023 2,683 23,995 755 27,433
Additions - - 701 701
At 30th November 2024 2,683 23,995 1,456 28,134
DEPRECIATION
At 1st December 2023 727 2,499 582 3,808
Charge for year 671 5,999 245 6,915
At 30th November 2024 1,398 8,498 827 10,723
NET BOOK VALUE
At 30th November 2024 1,285 15,497 629 17,411
At 30th November 2023 1,956 21,496 173 23,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 80,787 65,758
Other debtors 909 -
81,696 65,758

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (15 ) 1,133
Taxation and social security 11,337 (20,186 )
Other creditors 111,947 104,289
123,269 85,236