Registered number
14980982
Blackhole Security Ltd
Filleted Accounts
31 July 2024
Blackhole Security Ltd
Company Information
Director
T Davies
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
157 Hatherley Road
Cheltenham
Glos
Registered number
14980982
Blackhole Security Ltd
Registered number: 14980982
Balance Sheet
as at 31 July 2024
Notes 2024
£
Fixed assets
Tangible assets 3 4,220
Current assets
Debtors 4 64,000
Creditors: amounts falling due within one year 5 (26,011)
Net current assets 37,989
Net assets 42,209
Capital and reserves
Called up share capital 1
Profit and loss account 42,208
Shareholder's funds 42,209
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Davies
Director
Approved by the board on 28 February 2025
Blackhole Security Ltd
Notes to the Accounts
for the period from 5 July 2023 to 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Equipment
£
Cost
Additions 5,272
At 31 July 2024 5,272
Depreciation
Charge for the period 1,052
At 31 July 2024 1,052
Net book value
At 31 July 2024 4,220
4 Debtors 2024
£
Directors loan 64,000
5 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 23,737
Other creditors 2,274
26,011
6 Controlling party
The company is controlled by the director.
7 Other information
Blackhole Security Ltd is a private company limited by shares and incorporated in England. Its registered office is:
157 Hatherley Road
Cheltenham
Glos
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