Company Registration No. 11049701 (England and Wales)
SELECT K9 SECURITY LTD
Accounts
for the year ended 31 October 2024
SELECT K9 SECURITY LTD
Accounts
Contents
SELECT K9 SECURITY LTD
Statement of financial position
as at 31 October 2024
Tangible assets
72,045
33,926
Cash at bank and in hand
41,416
31,031
Creditors: amounts falling due within one year
(92,246)
(34,769)
Net current (liabilities)/assets
(45,630)
1,462
Total assets less current liabilities
26,415
35,388
Creditors: amounts falling due after more than one year
(17,263)
(26,548)
Called up share capital
100
100
Profit and loss account
9,052
8,740
Shareholders' funds
9,152
8,840
For the year ending 31 October 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 2 May 2025 and were signed on its behalf by
Raja Wasif Zia
Director
Company Registration No. 11049701
SELECT K9 SECURITY LTD
Notes to the Accounts
for the year ended 31 October 2024
SELECT K9 SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11049701. The registered office is Suite 4a The Beehive, Lions Drive, Shadsworth Business Park, Blackburn, BB1 2QS, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
5,769
37,534
17,136
7,864
68,303
Additions
-
43,608
5,260
7,261
56,129
At 31 October 2024
5,769
81,142
22,396
15,125
124,432
At 1 November 2023
2,867
19,270
9,240
3,000
34,377
Charge for the year
580
12,374
2,631
2,425
18,010
At 31 October 2024
3,447
31,644
11,871
5,425
52,387
At 31 October 2024
2,322
49,498
10,525
9,700
72,045
At 31 October 2023
2,902
18,264
7,896
4,864
33,926
SELECT K9 SECURITY LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
43,818
1,638
Taxes and social security
3,512
(4,839)
Loans from directors
(20,956)
(12,229)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 22 (2023: 23).