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Company Registration No. 12850645 (England and Wales)
Ld Security Services Ltd Unaudited accounts for the year ended 30 September 2024
Ld Security Services Ltd Unaudited accounts Contents
Page
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Ld Security Services Ltd Company Information for the year ended 30 September 2024
Director
Audrius Krupaitis
Company Number
12850645 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
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Ld Security Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
614,648 
622,736 
Tangible assets
56,748 
60,561 
671,396 
683,297 
Current assets
Inventories
21,587 
26,477 
Debtors
17,716 
26,057 
Cash at bank and in hand
15,749 
30,978 
55,052 
83,512 
Creditors: amounts falling due within one year
(55,842)
(64,287)
Net current (liabilities)/assets
(790)
19,225 
Total assets less current liabilities
670,606 
702,522 
Creditors: amounts falling due after more than one year
(657,914)
(705,790)
Net assets/(liabilities)
12,692 
(3,268)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,691 
(3,269)
Shareholders' funds
12,692 
(3,268)
For the year ending 30 September 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 1 October 2024 and were signed on its behalf by
Audrius Krupaitis Director Company Registration No. 12850645
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Ld Security Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ld Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12850645. The registered office is 7 Bell Yard, , London, WC2A 2JR, 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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
647,000 
At 30 September 2024
647,000 
Amortisation
At 1 October 2023
24,264 
Charge for the year
8,088 
At 30 September 2024
32,352 
Net book value
At 30 September 2024
614,648 
At 30 September 2023
622,736 
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Ld Security Services Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
42,000 
25,000 
67,000 
At 30 September 2024
42,000 
25,000 
67,000 
Depreciation
At 1 October 2023
3,939 
2,500 
6,439 
Charge for the year
1,313 
2,500 
3,813 
At 30 September 2024
5,252 
5,000 
10,252 
Net book value
At 30 September 2024
36,748 
20,000 
56,748 
At 30 September 2023
38,061 
22,500 
60,561 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,716 
26,057 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,648 
34,578 
Trade creditors
9,258 
13,251 
Other creditors
14,936 
16,458 
55,842 
64,287 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
657,914 
705,790 
9
Average number of employees
During the year the average number of employees was 44 (2023: 44).
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