1 January 2024 false No description of principal activity Taxfiler 2024.6 03812932business:PrivateLimitedCompanyLtd2024-01-012024-12-31 038129322023-12-31 038129322024-01-012024-12-31 03812932business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 03812932business:FilletedAccounts2024-01-012024-12-31 038129322024-12-31 03812932business:Director12024-01-012024-12-31 03812932business:RegisteredOffice2024-01-012024-12-31 038129322023-12-31 03812932core:WithinOneYear2024-12-31 03812932core:WithinOneYear2023-12-31 03812932core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 03812932core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 03812932core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 03812932core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 03812932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 03812932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 03812932core:PreviouslyStatedAmount2024-12-31 03812932core:PreviouslyStatedAmount2023-12-31 03812932business:SmallEntities2024-01-012024-12-31 03812932countries:EnglandWales2024-01-012024-12-31 03812932core:MotorVehicles2024-01-012024-12-31 03812932core:FurnitureFittings2024-01-012024-12-31 03812932core:ComputerEquipment2024-01-012024-12-31 03812932core:MotorVehicles2023-12-31 03812932core:FurnitureFittings2023-12-31 03812932core:ComputerEquipment2023-12-31 03812932core:MotorVehicles2024-12-31 03812932core:FurnitureFittings2024-12-31 03812932core:ComputerEquipment2024-12-31 03812932business:OrdinaryShareClass12024-01-012024-12-31 03812932business:OrdinaryShareClass12023-01-012023-12-31 038129322023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03812932 (England and Wales)
Shearforce Security Services (UK) Limited Unaudited accounts for the year ended 31 December 2024
Shearforce Security Services (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shearforce Security Services (UK) Limited Company Information for the year ended 31 December 2024
Director
Nora Githu
Company Number
03812932 (England and Wales)
Registered Office
Unit 1 Renwick Industrial Estate, Renwick Road Barking Essex IG11 0SD United Kingdom
- 3 -
Shearforce Security Services (UK) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,577 
24,770 
Current assets
Inventories
4,200 
3,750 
Debtors
5
150,507 
110,427 
Cash at bank and in hand
46,704 
59,759 
201,411 
173,936 
Creditors: amounts falling due within one year
6
(70,784)
(82,791)
Net current assets
130,627 
91,145 
Net assets
149,204 
115,915 
Capital and reserves
Called up share capital
7
81 
81 
Capital redemption reserve
919 
919 
Profit and loss account
148,204 
114,915 
Shareholders' funds
149,204 
115,915 
For the year ending 31 December 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 her 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 4 September 2025 and were signed on its behalf by
Nora Githu Director Company Registration No. 03812932
- 4 -
Shearforce Security Services (UK) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Shearforce Security Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03812932. The registered office is Unit 1, Renwick Industrial Estate, Renwick Road, Barking, Essex, IG11 0SD, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
62,587 
14,920 
18,230 
95,737 
At 31 December 2024
62,587 
14,920 
18,230 
95,737 
Depreciation
At 1 January 2024
42,450 
12,827 
15,690 
70,967 
Charge for the year
5,035 
523 
635 
6,193 
At 31 December 2024
47,485 
13,350 
16,325 
77,160 
Net book value
At 31 December 2024
15,102 
1,570 
1,905 
18,577 
At 31 December 2023
20,137 
2,093 
2,540 
24,770 
- 5 -
Shearforce Security Services (UK) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
150,507 
110,427 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
14,855 
28,733 
Taxes and social security
26,429 
18,934 
Accruals
29,500 
35,124 
70,784 
82,791 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
81 Ordinary shares of £1 each
81 
81 
8
Average number of employees
During the year the average number of employees was 57 (2023: 56).
- 6 -