Company registration number 15253349 (England and Wales)
SCOTT SECURITY SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SCOTT SECURITY SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SCOTT SECURITY SOLUTIONS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
Notes
£
£
Fixed assets
Investments
3
10
Current assets
Debtors
4
6,123
Cash at bank and in hand
250
6,373
Creditors: amounts falling due within one year
5
(480)
Net current assets
5,893
Net assets
5,903
Capital and reserves
Called up share capital
100
Profit and loss reserves
5,803
Total equity
5,903

For the financial period ended 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 February 2025
Mr D Scott
Director
Company registration number 15253349 (England and Wales)
SCOTT SECURITY SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Scott Security Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, Killerton House, Pavilion 4, Park Five, Harrier Way, Sowton, Exeter, Devon, EX2 7HU.

1.1
Reporting period

These financial statements represent the period from incorporation on 11 November 2023 to the accounting reference date of 30 November 2024 and therefore represent a period of longer than a year. Future comparative amounts presented in the financial statements (including the related notes) will not be entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.3
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
1
SCOTT SECURITY SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2024
- 3 -
3
Fixed asset investments
2024
£
Shares in group undertakings and participating interests
10
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 November 2023
-
Additions
10
At 30 November 2024
10
Carrying amount
At 30 November 2024
10
4
Debtors
2024
Amounts falling due within one year:
£
Amounts owed by group undertakings
323
Other debtors
5,800
6,123
5
Creditors: amounts falling due within one year
2024
£
Other creditors
480
6
Directors' transactions

Advances or credits have been granted by the company to its directors as follows:

Description
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
One director
2.25
-
18,850
(13,050)
5,800
-
18,850
(13,050)
5,800

The loan to the directors was unsecured and repayable on demand.

2024-11-302023-11-01falsefalsetrue06 February 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr D Scott152533492023-11-012024-11-30152533492024-11-3015253349core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3015253349core:ShareCapital2024-11-3015253349core:RetainedEarningsAccumulatedLosses2024-11-3015253349bus:Director12023-11-012024-11-3015253349core:WithinOneYear2024-11-3015253349core:CurrentFinancialInstruments2024-11-3015253349bus:EntityHasNeverTraded2023-11-012024-11-3015253349bus:PrivateLimitedCompanyLtd2023-11-012024-11-3015253349bus:SmallCompaniesRegimeForAccounts2023-11-012024-11-3015253349bus:FRS1022023-11-012024-11-3015253349bus:AuditExemptWithAccountantsReport2023-11-012024-11-3015253349bus:FullAccounts2023-11-012024-11-30xbrli:purexbrli:sharesiso4217:GBP