SECURITY ON THE GO LTD

Company Registration Number:
11669890 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SECURITY ON THE GO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SECURITY ON THE GO LTD

Company Information

for the Period Ended 30 November 2024




Director: YOUNES BOUZID
Registered office: 203
Cranbury Road
Reading
GBR
RG30 2XA
Company Registration Number: 11669890 (England and Wales)

SECURITY ON THE GO LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principle activity of the company during this year was providing security services to third parties.

Company policy on the employment of disabled persons

The company's policy is to provide equal opportunities for all employees and applicants for employment. This includesproviding opportunities for training, career development, and promotion to disabled persons. Wherever possible, the company will make every effort to retain employees who become disabled, including through the provision of reasonable adjustments to their role or working environmen

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
YOUNES BOUZID

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: YOUNES BOUZID
Status: Director

SECURITY ON THE GO LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 46,402 41,472
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,500 ) ( 500 )
Staff Costs ( 20,160 ) ( 19,800 )
Profit or (Loss) for Period 13,742 21,172

SECURITY ON THE GO LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 13,000 15,000
Current assets: 14,000 16,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,000 16,000
Total assets less current liabilities: 28,000 32,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 20,000 ) ( 20,000 )
Accruals and deferred income: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 3,000 7,000
Capital and reserves: 3,000 7,000

SECURITY ON THE GO LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: YOUNES BOUZID
Status: Director

The notes form part of these financial statements

SECURITY ON THE GO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

SECURITY ON THE GO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No