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REGISTERED NUMBER: 08829599 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 January 2024

for

Frontier Protection Worldwide Limited

Frontier Protection Worldwide Limited (Registered number: 08829599)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Frontier Protection Worldwide Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Dr M S Deogon
M S Deogon





REGISTERED OFFICE: Office 9
Dalton House
60 Windsor Avenue
London
London
SW19 2RR





REGISTERED NUMBER: 08829599 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Frontier Protection Worldwide Limited (Registered number: 08829599)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 76,024 45,339
76,024 45,339

CURRENT ASSETS
Debtors 6 187,862 50,975
Cash at bank 213,201 524,261
401,063 575,236
CREDITORS
Amounts falling due within one year 7 422,067 533,954
NET CURRENT (LIABILITIES)/ASSETS (21,004 ) 41,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,020

86,621

CREDITORS
Amounts falling due after more than one year 8 14,417 24,167
NET ASSETS 40,603 62,454

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,503 62,354
SHAREHOLDERS' FUNDS 40,603 62,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:



M S Deogon - Director


Frontier Protection Worldwide Limited (Registered number: 08829599)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Frontier Protection Worldwide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 4% straight line
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

Frontier Protection Worldwide Limited (Registered number: 08829599)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 February 2023
and 31 January 2024 50,000
AMORTISATION
At 1 February 2023
and 31 January 2024 50,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. TANGIBLE FIXED ASSETS
Short Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 February 2023 43,999 39,736 83,735
Additions 34,908 - 34,908
At 31 January 2024 78,907 39,736 118,643
DEPRECIATION
At 1 February 2023 3,992 34,404 38,396
Charge for year 3,157 1,066 4,223
At 31 January 2024 7,149 35,470 42,619
NET BOOK VALUE
At 31 January 2024 71,758 4,266 76,024
At 31 January 2023 40,007 5,332 45,339

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 187,862 50,975

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 170,732 114,004
Other creditors 241,335 409,950
422,067 533,954

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 14,417 24,167

Frontier Protection Worldwide Limited (Registered number: 08829599)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
M S Deogon and Dr M S Deogon
Balance outstanding at start of year - -
Amounts advanced 136,887 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 136,887 -

10. RELATED PARTY DISCLOSURES

The amount due to the directors at the year end was £Nil (2023: £194,282).