Company Registration No. 10508694 (England and Wales)
Hector Security Services Limited
Unaudited accounts
for the year ended 31 December 2024
Hector Security Services Limited
Unaudited accounts
Contents
Hector Security Services Limited
Company Information
for the year ended 31 December 2024
Company Number
10508694 (England and Wales)
Registered Office
154 Wood Lane
Dagenham
Essex
RM9 5SR
England
Hector Security Services Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,552
3,151
Cash at bank and in hand
-
60,950
Creditors: amounts falling due within one year
-
(30,198)
Net current assets
25,284
30,752
Total assets less current liabilities
27,836
33,903
Creditors: amounts falling due after more than one year
(47,482)
(45,797)
Net liabilities
(19,646)
(11,894)
Called up share capital
100
100
Profit and loss account
(19,746)
(11,994)
Shareholders' funds
(19,646)
(11,894)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
Uzair Ahmad SAAD
Director
Company Registration No. 10508694
Hector Security Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Hector Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10508694. The registered office is 154 Wood Lane, Dagenham, Essex, RM9 5SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
30,198
Hector Security Services Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
47,482
45,797
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).