Company Registration No. 11939538 (England and Wales)
SUPER SECURITY LTD
Unaudited accounts
for the year ended 31 October 2024
SUPER SECURITY LTD
Unaudited accounts
Contents
SUPER SECURITY LTD
Statement of financial position
as at 31 October 2024
Tangible assets
36,763
32,525
Cash at bank and in hand
365,565
339,759
Creditors: amounts falling due within one year
(186,648)
(298,279)
Net current assets
440,723
335,304
Total assets less current liabilities
477,486
367,829
Creditors: amounts falling due after more than one year
(63,309)
(43,311)
Net assets
414,177
324,518
Called up share capital
1
1
Profit and loss account
414,176
324,517
Shareholders' funds
414,177
324,518
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 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 29 July 2025 and were signed on its behalf by
Adeel Ahmed
Director
Company Registration No. 11939538
SUPER SECURITY LTD
Notes to the Accounts
for the year ended 31 October 2024
SUPER SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11939538. The registered office is 124 City Road, London, EC1V 2NX, 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.
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.
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:
Plant & machinery
33.33 % straight line basis
Computer equipment
33.33 % straight line basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
30,000
-
7,082
37,082
Additions
-
7,399
2,498
9,897
At 31 October 2024
30,000
7,399
9,580
46,979
At 1 November 2023
-
-
4,557
4,557
Charge for the year
-
2,466
3,193
5,659
At 31 October 2024
-
2,466
7,750
10,216
At 31 October 2024
30,000
4,933
1,830
36,763
At 31 October 2023
30,000
-
2,525
32,525
SUPER SECURITY LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
74,527
203,289
Accrued income and prepayments
21,029
90,535
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,200
8,333
Taxes and social security
39,336
26,200
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
30,065
4,077
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).