Company Registration No. 14696435 (England and Wales)
Simply Enforcement & Security Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 March 2024
Simply Enforcement & Security Ltd
Unaudited accounts
Contents
Simply Enforcement & Security Ltd
Company Information
for the period from 1 March 2023 to 31 March 2024
Company Number
14696435 (England and Wales)
Registered Office
23 Central Park Road
London
London
E6 3DZ
England
Simply Enforcement & Security Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,564
Creditors: amounts falling due within one year
(47,014)
Called up share capital
50,060
Profit and loss account
790
Shareholders' funds
50,850
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2024 and were signed on its behalf by
MAHMOOD, Akhtar
Director
Company Registration No. 14696435
Simply Enforcement & Security Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
Simply Enforcement & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 14696435. The registered office is 23 Central Park Road, London, London, E6 3DZ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 years 25%
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Tangible fixed assets
Motor vehicles
Charge for the period
12,500
Amounts falling due after more than one year
Simply Enforcement & Security Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the period the average number of employees was 0.