Protect or Detect Security Services ltd 11664713 false 2023-12-01 2024-12-31 2024-12-31 The principal activity of the company is that of IT consultancy and security Digita Accounts Production Advanced 6.30.9574.0 true 11664713 2023-12-01 2024-12-31 11664713 2024-12-31 11664713 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11664713 bus:Micro-entities 2023-12-01 2024-12-31 11664713 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-12-31 11664713 bus:FilletedAccounts 2023-12-01 2024-12-31 11664713 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-12-31 11664713 bus:RegisteredOffice 2023-12-01 2024-12-31 11664713 bus:Director1 2023-12-01 2024-12-31 11664713 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 11664713 bus:Agent1 2023-12-01 2024-12-31 11664713 countries:EnglandWales 2023-12-01 2024-12-31 11664713 2022-12-01 2023-11-30 11664713 2023-11-30 11664713 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11664713

Protect or Detect Security Services ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 December 2024

 

Protect or Detect Security Services ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Protect or Detect Security Services ltd

Company Information

Director

Mr J Sweeney

Registered office

Tir Na Nog Sawtry Way
Houghton
Huntingdon
Cambs
PE28 2BY

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Protect or Detect Security Services ltd

(Registration number: 11664713)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

3,010

4,013

Current assets

16,794

6,846

Creditors: Amounts falling due within one year

(4,611)

(3,967)

Net current assets

12,183

2,879

Total assets less current liabilities

15,193

6,892

Accruals and deferred income

(316)

(316)

 

14,877

6,576

Capital and reserves

14,877

6,576

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:
Tir Na Nog Sawtry Way
Houghton
Huntingdon
Cambs
PE28 2BY
England

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

2

Staff numbers

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

 

Protect or Detect Security Services ltd

(Registration number: 11664713)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 September 2025
 

.........................................
Mr J Sweeney
Director