2023-05-012024-04-302024-04-30false05833368DIVERSE SECURITY 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DIVERSE SECURITY LTD

Registered Number
05833368
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DIVERSE SECURITY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

AMBROSE, Peter Gerrard

Company Secretary

AMBROSE, Tracey Jayne

Registered Address

Bridgewater House 1a Sandwich Street
Walkden,Worsley
Manchester
M28 3XN

Registered Number

05833368 (England and Wales)
DIVERSE SECURITY LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets398,531126,693
98,531126,693
Current assets
Debtors171,999356,665
Cash at bank and on hand370,190191,761
542,189548,426
Creditors amounts falling due within one year(429,071)(420,016)
Net current assets (liabilities)113,118128,410
Total assets less current liabilities211,649255,103
Creditors amounts falling due after one year(93,358)(114,844)
Net assets118,291140,259
Capital and reserves
Called up share capital22
Profit and loss account118,289140,257
Shareholders' funds118,291140,259
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
AMBROSE, Peter Gerrard
Director
Registered Company No. 05833368
DIVERSE SECURITY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23295,808
Additions1,035
At 30 April 24296,843
Depreciation and impairment
At 01 May 23169,115
Charge for year29,197
At 30 April 24198,312
Net book value
At 30 April 2498,531
At 30 April 23126,693
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts30,52430,524