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Company Registration No. 10696674 (England and Wales)
Bison Security Ltd Filleted accounts for the year ended 31 October 2024
Bison Security Ltd Filleted accounts Contents
Page
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Bison Security Ltd Company Information for the year ended 31 October 2024
Director
Sandra Plauskaite
Company Number
10696674 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Bison Security Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,067 
- 
Current assets
Debtors
165,426 
84,584 
Cash at bank and in hand
285,108 
274,327 
450,534 
358,911 
Creditors: amounts falling due within one year
(106,226)
(72,055)
Net current assets
344,308 
286,856 
Net assets
345,375 
286,856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
345,374 
286,855 
Shareholders' funds
345,375 
286,856 
For the year ending 31 October 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 her 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 6 March 2025 and were signed on its behalf by
Sandra Plauskaite Director Company Registration No. 10696674
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Bison Security Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bison Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 10696674. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,333 
At 31 October 2024
1,333 
Depreciation
Charge for the year
266 
At 31 October 2024
266 
Net book value
At 31 October 2024
1,067 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
736 
443 
Trade debtors
164,690 
84,141 
165,426 
84,584 
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Bison Security Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36,539 
380 
Trade creditors
- 
4,045 
Taxes and social security
17,204 
26,206 
Proposed dividends
- 
1,000 
Other creditors
4,839 
- 
Loans from directors
47,644 
40,424 
106,226 
72,055 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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