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Company Registration No. 09583774 (England and Wales)
Beta Security Solutions Limited Unaudited accounts for the year ended 31 May 2024
Beta Security Solutions Limited Unaudited accounts Contents
Page
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Beta Security Solutions Limited Company Information for the year ended 31 May 2024
Directors
George Kangere Ann Kingati
Company Number
09583774 (England and Wales)
Registered Office
Gone On Green Ltd 321-323 High Road Romford Essex RM6 6AX England
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Beta Security Solutions Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,572 
Current assets
Debtors
50,886 
Cash at bank and in hand
(23,218)
27,668 
Creditors: amounts falling due within one year
(132,869)
Net current liabilities
(105,201)
Total assets less current liabilities
(93,629)
Creditors: amounts falling due after more than one year
(49,389)
Net liabilities
(143,018)
Capital and reserves
Called up share capital
1 
Profit and loss account
(143,019)
Shareholders' funds
(143,018)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
George Kangere Director Company Registration No. 09583774
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Beta Security Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Beta Security Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09583774. The registered office is Gone On Green Ltd, 321-323 High Road, Romford, Essex, RM6 6AX, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
9,373 
3,281 
12,654 
At 31 May 2024
9,373 
3,281 
12,654 
Depreciation
Charge for the year
541 
541 
1,082 
At 31 May 2024
541 
541 
1,082 
Net book value
At 31 May 2024
8,832 
2,740 
11,572 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
50,886 
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Beta Security Solutions Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
10,861 
VAT
21,664 
Trade creditors
18,166 
Taxes and social security
5,862 
Loans from directors
75,466 
Accruals
850 
132,869 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
19,246 
Loans from directors
30,143 
49,389 
8
Average number of employees
During the year the average number of employees was 0.
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