| Scott Security Systems Ltd |
| Registered Number:11504242 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Scott Security Systems Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Scott Security Systems Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
2,863
4,000
2
2,863
4,000
| 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
1
1
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. |
| 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 |
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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. |
254 Maidstone Road
Gillingham
Kent
United Kingdom
ME8 0HH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Motor Vehicles
Office Equipment
| 2. Property, plant and equipment |
Motor Vehicles
19,617
2,035
15,909
1,673
1,673
15,909
2,035
19,617
| Provision for depreciation and impairment |
15,617
1,810
12,134
1,673
Charge for year
1,137
194
943
-
16,754
2,004
13,077
1,673
-
2,832
31
2,863
-
3,775
225
4,000
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For the year ended 31 August 2024
Scott Security Systems Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
8,042
9,204
9,377
16,923
26,127
17,419
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
8,000
8,000
| Taxation and social security |
16,356
14,002
2,001
2,000
26,357
24,002
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
10,000
18,000
| 6. Directors advances and guarantees |
Loaned
Repaid
Interest
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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