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Registration number: 08767640

Dice Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Dice Security Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Dice Security Limited

Company Information

Director

Mr S Churchley

Registered office

44 Mallard Hill
Brickhill
Bedford
Bedfordshire
MK41 7QS

 

Dice Security Limited

(Registration number: 08767640)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

678

705

Current assets

42,386

41,186

Prepayments and accrued income

930

565

Creditors: Amounts falling due within one year

(35,625)

(27,116)

Net current assets

7,691

14,635

Total assets less current liabilities

8,369

15,340

Creditors: Amounts falling due after more than one year

(13,288)

(14,307)

Accruals and deferred income

(1,100)

(1,000)

 

(6,019)

33

Capital and reserves

(6,019)

33

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Mallard Hill
Brickhill
Bedford
Bedfordshire
MK41 7QS

These financial statements were authorised for issue by the director on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Dice Security Limited

(Registration number: 08767640)
Balance Sheet as at 30 November 2024

3

Related party transactions

The Company operated a loan account with the Director during the year. The loan was provided on an unsecured basis, repayable on demand. Interest is charged at HM Revenue & Customs' official rate of interest and debited to the account on 5th April of the tax year it arose. On 5th April 2024, £715 was charged to the directors loan account (2023: £742) and £470 was included as accrued income (2023: £505).

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr S Churchley

Directors loan account 2019

1,053

-

-

1,053

Directors loan account 2020

6,231

-

-

6,231

Directors loan account 2021

-

-

-

-

Directors loan account 2022

-

-

-

-

Directors loan account 2023

24,528

-

(24,528)

-

Directors loan account 2024

-

23,780

-

23,780

 

31,812

23,780

(24,528)

31,064

       

 

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr S Churchley

Directors loan account 2019

1,053

-

-

1,053

Directors loan account 2020

10,368

-

(4,137)

6,231

Directors loan account 2021

3,150

-

(3,150)

-

Directors loan account 2022

20,013

-

(20,013)

-

Directors loan account 2023

-

24,528

-

24,528

 

34,584

24,528

(27,300)

31,812

       

 

Dice Security Limited

(Registration number: 08767640)
Balance Sheet as at 30 November 2024

 

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
Mr S Churchley
Director