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Company Registration No. 12195359 (England and Wales)
G8 SECURITY & MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 30 September 2024
G8 SECURITY & MANAGEMENT SERVICES LTD Unaudited accounts Contents
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G8 SECURITY & MANAGEMENT SERVICES LTD Company Information for the year ended 30 September 2024
Director
Ulfat Hussain
Company Number
12195359 (England and Wales)
Registered Office
65 LINDEN ROAD LUTON BEDFORDSHIRE LU4 9QZ UNITED KINGDOM
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G8 SECURITY & MANAGEMENT SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,216 
3,216 
Current assets
Inventories
8,171 
11,550 
Debtors
791 
7,202 
Cash at bank and in hand
4,812 
5,431 
13,774 
24,183 
Creditors: amounts falling due within one year
(1,291)
(2,320)
Net current assets
12,483 
21,863 
Total assets less current liabilities
15,699 
25,079 
Creditors: amounts falling due after more than one year
(8,282)
(17,361)
Net assets
7,417 
7,718 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,317 
7,618 
Shareholders' funds
7,417 
7,718 
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 28 July 2025 and were signed on its behalf by
Ulfat Hussain Director Company Registration No. 12195359
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G8 SECURITY & MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
G8 SECURITY & MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12195359. The registered office is 65 LINDEN ROAD, LUTON, BEDFORDSHIRE, LU4 9QZ, 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.
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:
Computer equipment
25% PA Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,620 
At 30 September 2024
7,620 
Depreciation
At 1 October 2023
4,404 
At 30 September 2024
4,404 
Net book value
At 30 September 2024
3,216 
At 30 September 2023
3,216 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
791 
7,202 
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G8 SECURITY & MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,291 
2,320 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,282 
12,811 
Other creditors
- 
4,550 
8,282 
17,361 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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