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URBAN SECURITY SYSTEMS LTD

Registered Number
06302067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

URBAN SECURITY SYSTEMS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

LLOYD, Andrew Stjohn
LLOYD, Michelle

Registered Address

Curtis House
34 Third Avenue
Hove
BN3 2PD

Registered Number

06302067 (England and Wales)
URBAN SECURITY SYSTEMS LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets342,92343,367
42,92343,367
Current assets
Stocks54,85233,670
Debtors4112,16160,089
Cash at bank and on hand121,345139,042
288,358232,801
Creditors amounts falling due within one year5(83,923)(67,703)
Net current assets (liabilities)204,435165,098
Total assets less current liabilities247,358208,465
Net assets247,358208,465
Capital and reserves
Profit and loss account247,358208,465
Shareholders' funds247,358208,465
The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:
LLOYD, Andrew Stjohn
Director
LLOYD, Michelle
Director

Registered Company No. 06302067
URBAN SECURITY SYSTEMS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements are prepared under the historical cost convention and in compliance with FRS 102 Section 1A the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). There were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Motor Vehicles 25% reducing balance Plant and Machinery 25% reducing balance Leasehold Property Over the period of the lease
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year1010
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24115,799
Additions12,423
Disposals(27,593)
At 31 December 24100,631
Depreciation and impairment
At 01 January 2472,432
Charge for year12,498
On disposals(27,224)
At 31 December 2457,708
Net book value
At 31 December 2442,923
At 31 December 2343,367
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables93,06242,833
Other debtors4,5004,501
Prepayments and accrued income14,59912,755
Total112,16160,089
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,41726,779
Taxation and social security63,69727,511
Other creditors3,7093,712
Accrued liabilities and deferred income1009,701
Total83,92367,703