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Registered number: 13351478

PROF SECURITY SERVICES LTD

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Greg McGahan Accountants
14
Blackthorn Road
Hazel Grove
Stockport
SK7 5EJ

PROF SECURITY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Gary BECKLES
REGISTERED OFFICE
85 Great Portland Street
First Floor
London
W1W 7LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13351478
ACCOUNTANTS
Greg McGahan Accountants
14
Blackthorn Road
Hazel Grove
Stockport
SK7 5EJ

PROF SECURITY SERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report3
Statement Of Comprehensive Income4
Balance Sheet5
Notes To The Accounts6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PROF SECURITY SERVICES LTD

DIRECTORS' REPORT
FOR THEYEARENDED30/04/2024
The directors present their report and accounts for theyearended30/04/2024
DIRECTORS
The directors who served during theyearwere as follows:
Gary BECKLES
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on23/01/2025
Gary BECKLES
Director

PROF SECURITY SERVICES LTD

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED30/04/2024
Notes20242023
££
TURNOVER23,06130,179
GROSS PROFIT23,06130,179
Distribution costs and selling expenses(111)(95)
Administrative expenses(23,390)(24,835)
OPERATING (LOSS) / PROFIT(440)5,249
(LOSS) / PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION(440)5,249
Tax on profit on ordinary activities4-(997)
(LOSS) / PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION(440)4,252

PROF SECURITY SERVICES LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors69541,790
Cash at bank and in hand1,1041,206
2,0582,996
CREDITORS: Amounts falling due within one year72,4962,994
NET CURRENT (LIABILITIES) / ASSETS(438)2
TOTAL ASSETS LESS CURRENT LIABILITIES(438)2
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(439)1
SHAREHOLDERS' FUNDS(438)2
For the year ending 30/04/2024 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.
Approved by the board on 23/01/2025 and signed on their behalf by
.............................
Gary BECKLES
Director

PROF SECURITY SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DIRECTORS REMUNERATION
20242023
££
Total remuneration12,57012,570

PROF SECURITY SERVICES LTD

4. TAX ON ORDINARY ACTIVITIES
20242023
££
Corporation tax-997
-997
5. DIVIDENDS 20242023
££
Ordinary dividends:
Final paid-4,252
-4,252
6. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account9541,790
9541,790
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20997
PAYE control1,5161,037
Accruals960960
2,4962,994

PROF SECURITY SERVICES LTD

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary of £1 each11
11
New shares issued during period:
1 Ordinary of £1 each11