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HOUND SECURITY LTD

Registered Number
11392780
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

HOUND SECURITY LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

COUGHLAN, Graham

Registered Address

C/O Eaccounts Ltd Cardigan House
Ground Floor, Castle Court
Swansea
SA7 9LA

Registered Number

11392780 (England and Wales)
HOUND SECURITY LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38991,032
8991,032
Current assets
Debtors8,7455,974
Cash at bank and on hand4,2179,846
12,96215,820
Creditors amounts falling due within one year4(12,000)(12,250)
Net current assets (liabilities)9623,570
Total assets less current liabilities1,8614,602
Creditors amounts falling due after one year5(1,833)(3,833)
Net assets28769
Capital and reserves
Called up share capital11
Profit and loss account27768
Shareholders' funds28769
The financial statements were approved and authorised for issue by the Director on 20 February 2025, and are signed on its behalf by:
COUGHLAN, Graham
Director
Registered Company No. 11392780
HOUND SECURITY LTD
Notes to the Financial Statements
for the year 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
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 231,6901,3743,064
Additions524415939
At 30 June 242,2141,7894,003
Depreciation and impairment
At 01 July 231,3746582,032
Charge for year1,072-1,072
At 30 June 242,4466583,104
Net book value
At 30 June 24(232)1,131899
At 30 June 233167161,032
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables197532
Bank borrowings and overdrafts2,0002,000
Taxation and social security8,5368,436
Other creditors-15
Accrued liabilities and deferred income1,2671,267
Total12,00012,250
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,8333,833
Total1,8333,833
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
COUGHLAN, Graham(15)34,87030,7694,086
(15)34,87030,7694,086