2023-10-01 12851862 2024-09-30 12851862 2023-10-01 2024-09-30 12851862 2023-09-30 12851862 2022-10-01 2023-09-30 12851862 uk-core:WithinOneYear 2023-09-30 12851862 uk-core:WithinOneYear 2024-09-30 12851862 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12851862 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12851862 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12851862 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12851862 uk-bus:FRS102 2023-10-01 2024-09-30 12851862 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12851862 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Monitor Security Solutions Ltd
Registered Number:12851862
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Monitor Security Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12851862
As at 30 September 2024
Monitor Security Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,379
8,758
2
4,379
8,758
Current assets
Trade and other receivables
15,081
18,501
3
41,068
Cash and cash equivalents
43,667
62,168
56,149
Trade and other payables: amounts falling due within one
year
(9,909)
(8,990)
4
46,240
53,178
Net current assets
Total assets less current liabilities
57,557
54,998
57,557
Net assets
54,998
Capital and reserves
Retained earnings
57,557
54,998
57,557
54,998
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 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.
Mr Lee Denyer Director
These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Monitor Security Solutions Ltd
Notes to the Financial Statements
Statutory Information
Monitor Security Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12851862.
Principal place of business:
70 Selbourne Road
Benfleet
Essex
SS7 4AL
Registered address:
Lilybell
Cochester Road
Tiptree
Essex
CO5 0EU
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 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.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 October 2023
21,895
At 30 September 2024
21,895
Provision for depreciation and impairment
At 01 October 2023
13,137
Charge for year
4,379
At 30 September 2024
17,516
At 30 September 2024
Net book value
4,379
At 30 September 2023
8,758
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5
For the year ended 30 September 2024
Monitor Security Solutions Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
8,775
10,215
Other debtors
9,726
4,866
15,081
18,501
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
708
708
Taxation and social security
7,407
8,951
Other creditors
875
250
8,990
9,909
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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