Company Registration No. 10980841 (England and Wales)
KOLLINS SECURITY SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2024
KOLLINS SECURITY SERVICES LIMITED
Unaudited accounts
Contents
KOLLINS SECURITY SERVICES LIMITED
Company Information
for the year ended 30 September 2024
Director
KOLAWOLE ADEDIRE KUNLEOLA PRINCE
Company Number
10980841 (England and Wales)
Registered Office
18 HERIOT STREET
LIVERPOOL
L5 7SH
UNITED KINGDOM
KOLLINS SECURITY SERVICES LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
21,477
46,376
Creditors: amounts falling due within one year
(1,408)
(28,900)
Net current assets
20,069
17,476
Called up share capital
1
1
Profit and loss account
20,908
18,735
Shareholders' funds
20,909
18,736
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 17 June 2025 and were signed on its behalf by
KOLAWOLE ADEDIRE KUNLEOLA PRINCE
Director
Company Registration No. 10980841
KOLLINS SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
KOLLINS SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10980841. The registered office is 18 HERIOT STREET, LIVERPOOL, L5 7SH, UNITED KINGDOM.
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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
2,100
At 30 September 2024
1,260
At 30 September 2023
1,260
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
608
2,635
Loans from directors
-
7,749
KOLLINS SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).