2023-06-202024-06-302024-06-30false14947784E H SECURITY ENTERPRISE LTD2025-03-17falseiso4217:GBPxbrli:pure149477842023-06-20149477842024-06-30149477842023-06-202024-06-30149477842023-06-19149477842023-06-19149477842023-06-192023-06-1914947784bus:SmallEntities2023-06-202024-06-3014947784bus:AuditExempt-NoAccountantsReport2023-06-202024-06-3014947784bus:AbridgedAccounts2023-06-202024-06-3014947784bus:PrivateLimitedCompanyLtd2023-06-202024-06-3014947784core:WithinOneYear2024-06-3014947784core:AfterOneYear2024-06-3014947784core:WithinOneYear2023-06-1914947784core:AfterOneYear2023-06-1914947784core:ShareCapital2024-06-3014947784core:SharePremium2024-06-3014947784core:RevaluationReserve2024-06-3014947784core:OtherReservesSubtotal2024-06-3014947784core:RetainedEarningsAccumulatedLosses2024-06-3014947784core:ShareCapital2023-06-1914947784core:SharePremium2023-06-1914947784core:RevaluationReserve2023-06-1914947784core:OtherReservesSubtotal2023-06-1914947784core:RetainedEarningsAccumulatedLosses2023-06-1914947784core:LandBuildings2024-06-3014947784core:PlantMachinery2024-06-3014947784core:Vehicles2024-06-3014947784core:FurnitureFittings2024-06-3014947784core:OfficeEquipment2024-06-3014947784core:NetGoodwill2024-06-3014947784core:IntangibleAssetsOtherThanGoodwill2024-06-3014947784core:ListedExchangeTraded2024-06-3014947784core:UnlistedNon-exchangeTraded2024-06-3014947784core:LandBuildings2023-06-1914947784core:PlantMachinery2023-06-1914947784core:Vehicles2023-06-1914947784core:FurnitureFittings2023-06-1914947784core:OfficeEquipment2023-06-1914947784core:NetGoodwill2023-06-1914947784core:IntangibleAssetsOtherThanGoodwill2023-06-1914947784core:ListedExchangeTraded2023-06-1914947784core:UnlistedNon-exchangeTraded2023-06-1914947784core:LandBuildings2023-06-202024-06-3014947784core:PlantMachinery2023-06-202024-06-3014947784core:Vehicles2023-06-202024-06-3014947784core:FurnitureFittings2023-06-202024-06-3014947784core:OfficeEquipment2023-06-202024-06-3014947784core:NetGoodwill2023-06-202024-06-3014947784core:IntangibleAssetsOtherThanGoodwill2023-06-202024-06-3014947784core:ListedExchangeTraded2023-06-202024-06-3014947784core:UnlistedNon-exchangeTraded2023-06-202024-06-3014947784core:MoreThanFiveYears2023-06-202024-06-3014947784core:Non-currentFinancialInstruments2024-06-3014947784core:Non-currentFinancialInstruments2023-06-1914947784dpl:CostSales2023-06-202024-06-3014947784dpl:DistributionCosts2023-06-202024-06-3014947784core:LandBuildings2023-06-202024-06-3014947784core:PlantMachinery2023-06-202024-06-3014947784core:Vehicles2023-06-202024-06-3014947784core:FurnitureFittings2023-06-202024-06-3014947784core:OfficeEquipment2023-06-202024-06-3014947784dpl:AdministrativeExpenses2023-06-202024-06-3014947784core:NetGoodwill2023-06-202024-06-3014947784core:IntangibleAssetsOtherThanGoodwill2023-06-202024-06-3014947784dpl:GroupUndertakings2023-06-202024-06-3014947784dpl:ParticipatingInterests2023-06-202024-06-3014947784dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-202024-06-3014947784core:ListedExchangeTraded2023-06-202024-06-3014947784dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-202024-06-3014947784core:UnlistedNon-exchangeTraded2023-06-202024-06-3014947784dpl:CostSales2023-06-192023-06-1914947784dpl:DistributionCosts2023-06-192023-06-1914947784core:LandBuildings2023-06-192023-06-1914947784core:PlantMachinery2023-06-192023-06-1914947784core:Vehicles2023-06-192023-06-1914947784core:FurnitureFittings2023-06-192023-06-1914947784core:OfficeEquipment2023-06-192023-06-1914947784dpl:AdministrativeExpenses2023-06-192023-06-1914947784core:NetGoodwill2023-06-192023-06-1914947784core:IntangibleAssetsOtherThanGoodwill2023-06-192023-06-1914947784dpl:GroupUndertakings2023-06-192023-06-1914947784dpl:ParticipatingInterests2023-06-192023-06-1914947784dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-192023-06-1914947784core:ListedExchangeTraded2023-06-192023-06-1914947784dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-192023-06-1914947784core:UnlistedNon-exchangeTraded2023-06-192023-06-1914947784core:NetGoodwill2024-06-3014947784core:IntangibleAssetsOtherThanGoodwill2024-06-3014947784core:LandBuildings2024-06-3014947784core:PlantMachinery2024-06-3014947784core:Vehicles2024-06-3014947784core:FurnitureFittings2024-06-3014947784core:OfficeEquipment2024-06-3014947784core:AfterOneYear2024-06-3014947784core:WithinOneYear2024-06-3014947784core:ListedExchangeTraded2024-06-3014947784core:UnlistedNon-exchangeTraded2024-06-3014947784core:ShareCapital2024-06-3014947784core:SharePremium2024-06-3014947784core:RevaluationReserve2024-06-3014947784core:OtherReservesSubtotal2024-06-3014947784core:RetainedEarningsAccumulatedLosses2024-06-3014947784core:NetGoodwill2023-06-1914947784core:IntangibleAssetsOtherThanGoodwill2023-06-1914947784core:LandBuildings2023-06-1914947784core:PlantMachinery2023-06-1914947784core:Vehicles2023-06-1914947784core:FurnitureFittings2023-06-1914947784core:OfficeEquipment2023-06-1914947784core:AfterOneYear2023-06-1914947784core:WithinOneYear2023-06-1914947784core:ListedExchangeTraded2023-06-1914947784core:UnlistedNon-exchangeTraded2023-06-1914947784core:ShareCapital2023-06-1914947784core:SharePremium2023-06-1914947784core:RevaluationReserve2023-06-1914947784core:OtherReservesSubtotal2023-06-1914947784core:RetainedEarningsAccumulatedLosses2023-06-1914947784core:NetGoodwill2023-06-1914947784core:IntangibleAssetsOtherThanGoodwill2023-06-1914947784core:LandBuildings2023-06-1914947784core:PlantMachinery2023-06-1914947784core:Vehicles2023-06-1914947784core:FurnitureFittings2023-06-1914947784core:OfficeEquipment2023-06-1914947784core:AfterOneYear2023-06-1914947784core:WithinOneYear2023-06-1914947784core:ListedExchangeTraded2023-06-1914947784core:UnlistedNon-exchangeTraded2023-06-1914947784core:ShareCapital2023-06-1914947784core:SharePremium2023-06-1914947784core:RevaluationReserve2023-06-1914947784core:OtherReservesSubtotal2023-06-1914947784core:RetainedEarningsAccumulatedLosses2023-06-1914947784core:AfterOneYear2023-06-202024-06-3014947784core:WithinOneYear2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:CostValuation2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-202024-06-3014947784core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014947784core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014947784core:Non-currentFinancialInstrumentscore:CostValuation2023-06-1914947784core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-1914947784core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-1914947784core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-1914947784core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-1914947784core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-1914947784core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-1914947784core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-1914947784core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-1914947784bus:Director12023-06-202024-06-30

E H SECURITY ENTERPRISE LTD

Registered Number
14947784
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

E H SECURITY ENTERPRISE LTD
Company Information
for the period from 20 June 2023 to 30 June 2024

Director

Mr E A Mondeh

Registered Address

13 Balfour Road
Altrincham
WA14 5LS

Registered Number

14947784 (England and Wales)
E H SECURITY ENTERPRISE LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand6,719
6,719
Creditors amounts falling due within one year(6,032)
Net current assets (liabilities)687
Total assets less current liabilities687
Net assets687
Capital and reserves
Called up share capital2
Profit and loss account685
Shareholders' funds687
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
Mr E A Mondeh
Director
Registered Company No. 14947784
E H SECURITY ENTERPRISE LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
The company's policy of revenue recognition is to recognise a sale when the contractual obligations to the customer have been fulfilled. For contracts where obligations to the customer have not been fulfilled, but have been invoiced the sale is recognised within deferred income in current liabilities until such time a right to consideration arises. The total turnover of the company for the year has been derived from its principal activity wholly undertaken within the United Kingdom.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 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.
Financial instruments
A financial asset or financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit or loss. All other investments are subsequently measured at cost less impairment. Debtors and creditors which fall due within one year are recorded in the financial statements at transaction price and subsequently measured at amortised cost. If the effects of the time value of money are immaterial, they are measured at cost (less impairment for trade debtors). Debtors are reviewed for impairment at each reporting date and any impairments are recorded in profit or loss and shown within administrative expenses when there is objective evidence that a debtor is impaired. Objective evidence that a debtor is impaired arises when the customer is unable to settle amounts owing to the company or the customer becomes bankrupt. Debtors do not carry interest and are stated at their nominal value. Trade creditors are not interest-bearing and are stated at their nominal value. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset which exceeds what the carrying amount would have been had the impairment loss not previously been recognised.
2.Average number of employees

2024
Average number of employees during the year1