1 June 2023 false No description of principal activity Taxfiler 2024.6 10172897business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101728972023-05-31 101728972023-06-012024-05-31 10172897business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10172897business:FilletedAccounts2023-06-012024-05-31 101728972024-05-31 10172897business:Director12023-06-012024-05-31 10172897business:RegisteredOffice2023-06-012024-05-31 101728972023-05-31 10172897core:WithinOneYear2024-05-31 10172897core:WithinOneYear2023-05-31 10172897core:AfterOneYear2024-05-31 10172897core:AfterOneYear2023-05-31 10172897core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10172897core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10172897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10172897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10172897core:PreviouslyStatedAmount2024-05-31 10172897core:PreviouslyStatedAmount2023-05-31 10172897business:SmallEntities2023-06-012024-05-31 10172897countries:EnglandWales2023-06-012024-05-31 101728972022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10172897 (England and Wales)
SAFEGUARD SECURITY LTD Unaudited accounts for the year ended 31 May 2024
SAFEGUARD SECURITY LTD Unaudited accounts Contents
Page
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SAFEGUARD SECURITY LTD Company Information for the year ended 31 May 2024
Director
Mohammed Aftab Vasi
Company Number
10172897 (England and Wales)
Registered Office
SUITE 14 HADFIELD HOUSE GORDON STREET STOCKPORT SK4 1RR ENGLAND
Accountants
Emerald Path Ltd 32 Frances Avenue Gatley Cheadle Cheshire SK8 4BJ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SAFEGUARD SECURITY LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAFEGUARD SECURITY LTD for the year ended 31 May 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Emerald Path Ltd Chartered Certified Accountants 32 Frances Avenue Gatley Cheadle Cheshire SK8 4BJ 8 December 2024
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SAFEGUARD SECURITY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
21,615 
- 
Debtors
89,641 
56,009 
Cash at bank and in hand
1,447 
23,482 
112,703 
79,491 
Creditors: amounts falling due within one year
(119,854)
(95,910)
Net current liabilities
(7,151)
(16,419)
Total assets less current liabilities
(7,151)
(16,419)
Creditors: amounts falling due after more than one year
(39,700)
(39,700)
Net liabilities
(46,851)
(56,119)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(46,852)
(56,120)
Shareholders' funds
(46,851)
(56,119)
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 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 9 December 2024 and were signed on its behalf by
Mohammed Aftab Vasi Director Company Registration No. 10172897
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SAFEGUARD SECURITY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SAFEGUARD SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10172897. The registered office is SUITE 14 HADFIELD HOUSE, GORDON STREET, STOCKPORT, SK4 1RR, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,254 
- 
Accrued income and prepayments
6,650 
- 
Other debtors
9,728 
- 
33,632 
- 
Amounts falling due after more than one year
Other debtors
56,009 
56,009 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,800 
7,800 
VAT
95,371 
- 
Trade creditors
901 
- 
Taxes and social security
14,162 
86,960 
Accruals
1,620 
1,150 
119,854 
95,910 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,700 
39,700 
7
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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