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Company Registration No. 09327783 (England and Wales)
Capital Security And Protection Limited Unaudited accounts for the year ended 30 November 2024
Capital Security And Protection Limited Unaudited accounts Contents
Page
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Capital Security And Protection Limited Company Information for the year ended 30 November 2024
Directors
Alison Barker Timothy Barker
Company Number
09327783 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Capital Security And Protection Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,738 
2,739 
Current assets
Debtors
293,370 
- 
Cash at bank and in hand
24,647 
208,245 
318,017 
208,245 
Creditors: amounts falling due within one year
(134,794)
(70,927)
Net current assets
183,223 
137,318 
Net assets
185,961 
140,057 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
185,951 
140,047 
Shareholders' funds
185,961 
140,057 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Timothy Barker Director Company Registration No. 09327783
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Capital Security And Protection Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Capital Security And Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 09327783. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,564 
6,551 
9,115 
Additions
- 
683 
683 
At 30 November 2024
2,564 
7,234 
9,798 
Depreciation
At 1 December 2023
1,358 
5,018 
6,376 
Charge for the year
241 
443 
684 
At 30 November 2024
1,599 
5,461 
7,060 
Net book value
At 30 November 2024
965 
1,773 
2,738 
At 30 November 2023
1,206 
1,533 
2,739 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
293,370 
- 
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Capital Security And Protection Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,651 
16,748 
Taxes and social security
123,079 
50,437 
Loans from directors
- 
2,138 
Accruals
3,064 
1,604 
134,794 
70,927 
7
Loans to directors
The Director's Loan Account reflects a debit balance of £219,342, indicating amounts owed to the company by the directors as at the end of the reporting period.
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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