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REGISTERED NUMBER: 06248454 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

SECURECARE (UK) LIMITED

SECURECARE (UK) LIMITED (REGISTERED NUMBER: 06248454)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SECURECARE (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr Zahid Ali Choudhry





REGISTERED OFFICE: Unit 2a, The Point
420 Eastern Avenue
Ilford
IG2 6NQ





REGISTERED NUMBER: 06248454 (England and Wales)






SECURECARE (UK) LIMITED (REGISTERED NUMBER: 06248454)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 99,597 135,960
99,597 135,960

CURRENT ASSETS
Debtors 6 282,225 381,166
Cash at bank and in hand 19,303 41,000
301,528 422,166
CREDITORS
Amounts falling due within one year 7 289,341 416,499
NET CURRENT ASSETS 12,187 5,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,784

141,627

CREDITORS
Amounts falling due after more than one
year

8

(44,773

)

(83,564

)

PROVISIONS FOR LIABILITIES (11,200 ) (11,200 )
NET ASSETS 55,811 46,863

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 55,711 46,763
SHAREHOLDERS' FUNDS 55,811 46,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SECURECARE (UK) LIMITED (REGISTERED NUMBER: 06248454)

BALANCE SHEET - continued
31 MAY 2024


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

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

The financial statements were approved by the director and authorised for issue on 31 May 2025 and were signed by:





Mr Zahid Ali Choudhry - Director


SECURECARE (UK) LIMITED (REGISTERED NUMBER: 06248454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Securecare (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 10% on cost
Plant and machinery - 20% on reducing balance
Motor vehicles - 18% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

SECURECARE (UK) LIMITED (REGISTERED NUMBER: 06248454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023 12,000
Disposals (12,000 )
At 31 May 2024 -
AMORTISATION
At 1 June 2023 12,000
Eliminated on disposal (12,000 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Long Plant and Motor
leasehold machinery vehicles Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 129,157 14,412 126,980 270,549
DEPRECIATION
At 1 June 2023 54,566 11,455 68,568 134,589
Charge for year 12,916 591 22,856 36,363
At 31 May 2024 67,482 12,046 91,424 170,952
NET BOOK VALUE
At 31 May 2024 61,675 2,366 35,556 99,597
At 31 May 2023 74,591 2,957 58,412 135,960

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 229,726 381,166
Other debtors 52,499 -
282,225 381,166

SECURECARE (UK) LIMITED (REGISTERED NUMBER: 06248454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 4,051 201,403
Tax 23,814 25,881
Social security and other taxes 48,851 3,715
Net wages 3,019 -
VAT 28,107 110,197
Other creditors 40,002 -
Factoring 115,547 48,106
Directors' current accounts 25,200 24,997
Accrued expenses 750 2,200
289,341 416,499

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/24 31/5/23
£    £   
Bank loans (see note 9) 20,121 30,121
Hire purchase contracts 24,652 53,443
44,773 83,564

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 20,121 30,121

9. LOANS

An analysis of the maturity of loans is given below:

31/5/24 31/5/23
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Bank loans more 5 yr by instal 20,121 30,121

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
100 Ordinary 1 100 100

SECURECARE (UK) LIMITED (REGISTERED NUMBER: 06248454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

11. RESERVES
Retained
earnings
£   

At 1 June 2023 46,763
Profit for the year 8,948
At 31 May 2024 55,711