CONDOR SECURITY LTD

Company Registration Number:
11437064 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CONDOR SECURITY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONDOR SECURITY LTD

Company Information

for the Period Ended 30 June 2024




Director: S. MOHAMED
Registered office: Space House, Suites 5-6
Abbey Road
Park Royal
London
GBR
NW10 7SU
Company Registration Number: 11437064 (England and Wales)

CONDOR SECURITY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,628 10,560
Total fixed assets: 22,628 10,560
Current assets
Cash at bank and in hand: 9,903 22,415
Total current assets: 9,903 22,415
Creditors: amounts falling due within one year: 5 ( 11,977 ) ( 10,263 )
Net current assets (liabilities): ( 2,074 ) 12,152
Total assets less current liabilities: 20,554 22,712
Total net assets (liabilities): 20,554 22,712

The notes form part of these financial statements

CONDOR SECURITY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,454 22,612
Shareholders funds: 20,554 22,712

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: S. MOHAMED
Status: Director

The notes form part of these financial statements

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 5

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 14,373 14,373
Additions 22,800 22,800
Disposals ( 14,373 ) ( 14,373 )
Revaluations - -
Transfers - -
At 30 June 2024 22,800 22,800
Depreciation
At 01 July 2023 3,813 3,813
Charge for year 726 726
On disposals ( 4,367 ) ( 4,367 )
Other adjustments - -
At 30 June 2024 172 172
Net book value
At 30 June 2024 22,628 22,628
At 30 June 2023 10,560 10,560

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,037 4,572
Accruals and deferred income 7,940 5,691
Total 11,977 10,263