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REGISTERED NUMBER: 04858485















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Intergrated Security Services Ltd

Intergrated Security Services Ltd (Registered number: 04858485)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Intergrated Security Services Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P Whitney
Mrs D Whitney
E Whitney





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 04858485





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

Intergrated Security Services Ltd (Registered number: 04858485)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,128 13,157

CURRENT ASSETS
Stocks 4,000 5,000
Debtors 5 28,759 43,622
32,759 48,622
CREDITORS
Amounts falling due within one year 6 43,346 59,002
NET CURRENT LIABILITIES (10,587 ) (10,380 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,541

2,777

PROVISIONS FOR LIABILITIES 2,494 2,499
NET ASSETS 47 278

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (53 ) 178
SHAREHOLDERS' FUNDS 47 278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:



P Whitney - Director


Intergrated Security Services Ltd (Registered number: 04858485)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Intergrated Security Services Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Intergrated Security Services Ltd (Registered number: 04858485)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 57,737
Additions 3,042
At 31 August 2024 60,779
DEPRECIATION
At 1 September 2023 44,580
Charge for year 3,071
At 31 August 2024 47,651
NET BOOK VALUE
At 31 August 2024 13,128
At 31 August 2023 13,157

5. DEBTORS
31.8.24 31.8.23
£    £   
Amounts falling due within one year:
Trade debtors 28,609 32,568
Other debtors - 10,904
28,609 43,472

Amounts falling due after more than one year:
Other debtors 150 150

Aggregate amounts 28,759 43,622

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 25,076 32,258
Trade creditors 4,995 4,901
Taxation and social security 12,442 21,305
Other creditors 833 538
43,346 59,002

Intergrated Security Services Ltd (Registered number: 04858485)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
P Whitney
Balance outstanding at start of year 10,904 7,652
Amounts advanced - 3,252
Amounts repaid (10,904 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,904