MAN4SECURITY LIMITED

Company Registration Number:
07309478 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAN4SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MAN4SECURITY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 86,756 46,902
Total fixed assets: 86,756 46,902
Current assets
Cash at bank and in hand: 101,942 97,796
Total current assets: 101,942 97,796
Creditors: amounts falling due within one year:   (19,699) (31,102)
Net current assets (liabilities): 82,243 66,694
Total assets less current liabilities: 168,999 113,596
Creditors: amounts falling due after more than one year:   (83,104) (14,064)
Total net assets (liabilities): 85,895 99,532
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 85,795 99,432
Shareholders funds: 85,895 99,532

The notes form part of these financial statements

MAN4SECURITY LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Radoslaw jatczak
Status: Director

The notes form part of these financial statements

MAN4SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

MAN4SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 43 16

MAN4SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 80,748
Additions 68,513
At 31 July 2024 149,261
Depreciation
At 01 August 2023 33,846
Charge for year 28,659
At 31 July 2024 62,505
Net book value
At 31 July 2024 86,756
At 31 July 2023 46,902