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Scott Security Systems Ltd

Registered Number:11504242

For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2024
Scott Security Systems Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11504242

As at 31 August 2024

Scott Security Systems Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

2,863
4,000
2
2,863
4,000

Current assets

Trade and other receivables

26,127
17,419
3
12,007

Cash and cash equivalents

19,349
36,768
38,134

Trade and other payables: amounts falling due within one
year

(24,002)
(26,357)
4
14,132
10,411
Net current assets

Total assets less current liabilities

13,274
18,132

Trade and other payables: amounts falling due after more
than one year

(18,000)
(10,000)
5
3,274
Net assets
132

Capital and reserves

Called up share capital

1
1

Retained earnings

3,273
131
3,274
132
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T Scott Director

These financial statements were approved and authorised for issue by the Board on 26 May 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 August 2024
Scott Security Systems Ltd
Notes to the Financial Statements
Statutory Information

Scott Security Systems Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11504242.

Registered address:

254 Maidstone Road
Gillingham
Kent
United Kingdom
ME8 0HH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the consideration receivable for security maintenance services provided.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight line

25% Reducing balance

Motor Vehicles

25% Straight line

Office Equipment

2. Property, plant and equipment

Total

Office
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 September 2023

19,617
2,035
15,909
1,673

At 31 August 2024

1,673
15,909
2,035
19,617

Provision for depreciation and impairment

At 01 September 2023

15,617
1,810
12,134
1,673
Charge for year
1,137
194
943
-

At 31 August 2024

16,754
2,004
13,077
1,673

At 31 August 2024

Net book value

-
2,832
31
2,863

At 31 August 2023

-
3,775
225
4,000
2 of 3
5
For the year ended 31 August 2024
Scott Security Systems Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2023
2024

£

£

Trade debtors

8,042
9,204

Other debtors

9,377
16,923
26,127
17,419

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

8,000
8,000

Taxation and social security

16,356
14,002

Other creditors

2,001
2,000
26,357
24,002

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

10,000
18,000

6. Directors advances and guarantees

Loaned
Repaid
Interest

At 01/09/2023

At 31/08/2024

£

£

£

£

£

T Scott
Repayable on demand
16,923
9,377
9,084
16,923
293
16,923
9,377
9,084
16,923
293

7. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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