2023-02-01 2024-01-31 false Capium Accounts Production 1.1 08864977 2023-02-01 2024-01-31 08864977 bus:AbridgedAccounts 2023-02-01 2024-01-31 08864977 bus:FRS102 2023-02-01 2024-01-31 08864977 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08864977 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08864977 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08864977 2023-02-01 2024-01-31 08864977 2024-01-31 08864977 bus:RegisteredOffice 2023-02-01 2024-01-31 08864977 core:WithinOneYear 2024-01-31 08864977 core:AfterOneYear 2024-01-31 08864977 1 2023-02-01 2024-01-31 08864977 bus:Director1 2023-02-01 2024-01-31 08864977 bus:Director1 2024-01-31 08864977 bus:Director1 2022-02-01 2023-01-31 08864977 bus:Director2 2023-02-01 2024-01-31 08864977 bus:Director2 2024-01-31 08864977 bus:Director2 2022-02-01 2023-01-31 08864977 bus:Director3 2023-02-01 2024-01-31 08864977 bus:Director3 2024-01-31 08864977 bus:Director3 2022-02-01 2023-01-31 08864977 2022-02-01 08864977 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08864977 2022-02-01 2023-01-31 08864977 2023-01-31 08864977 core:WithinOneYear 2023-01-31 08864977 core:AfterOneYear 2023-01-31 08864977 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 08864977 core:MotorCars 2023-02-01 2024-01-31 08864977 core:MotorCars 2024-01-31 08864977 core:MotorCars 2023-01-31 08864977 core:FurnitureFittings 2023-02-01 2024-01-31 08864977 core:FurnitureFittings 2024-01-31 08864977 core:FurnitureFittings 2023-01-31 08864977 core:ComputerEquipment 2023-02-01 2024-01-31 08864977 core:ComputerEquipment 2024-01-31 08864977 core:ComputerEquipment 2023-01-31 08864977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 08864977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 08864977 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 08864977 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 08864977 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 08864977 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08864977 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08864977 core:Non-currentFinancialInstruments 2024-01-31 08864977 core:Non-currentFinancialInstruments 2023-01-31 08864977 core:ShareCapital 2024-01-31 08864977 core:ShareCapital 2023-01-31 08864977 core:RetainedEarningsAccumulatedLosses 2024-01-31 08864977 core:RetainedEarningsAccumulatedLosses 2023-01-31 08864977 dpl:Item1 2023-02-01 08864977 dpl:Item1 2024-01-31 08864977 dpl:Item1 2022-02-01 08864977 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08864977
England and Wales

 

 

 

SOLUTIONS 4 SECURITY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 15,644   
15,644   
Current assets      
Debtors 44,183    33,653 
Cash at bank and in hand 44,927    46,573 
89,110    80,226 
Creditors: amount falling due within one year (41,661)   (29,240)
Net current assets 47,449    50,986 
 
Total assets less current liabilities 63,093    50,986 
Creditors: amount falling due after more than one year (21,889)   (25,309)
Net assets 41,204    25,677 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 41,194    25,667 
Shareholders' funds 41,204    25,677 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


-------------------------------
J Rudd
Director
1
General Information
Solutions 4 Security Limited is a private company, limited by shares, registered in England and Wales, registration number 08864977, registration address 30 Heath Road, Ipswich, Suffolk, IP4 5SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023      
Additions 13,295    4,556    3,027    20,878 
Disposals      
At 31 January 2024 13,295    4,556    3,027    20,878 
Depreciation
At 01 February 2023      
Charge for year 3,324    911    999    5,234 
On disposals      
At 31 January 2024 3,324    911    999    5,234 
Net book values
Closing balance as at 31 January 2024 9,971    3,645    2,028    15,644 
Opening balance as at 01 February 2023      


2