Company Registration No. 14549604 (England and Wales)
Reign Security Services Limited
Unaudited accounts
for the year ended 31 December 2024
Reign Security Services Limited
Unaudited accounts
Contents
Reign Security Services Limited
Company Information
for the year ended 31 December 2024
Company Number
14549604 (England and Wales)
Registered Office
246 Godstone Road
Whyteleafe
CR3 0EF
England
Reign Security Services Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
(3,259)
575
Creditors: amounts falling due within one year
(181,776)
(25,090)
Net current assets/(liabilities)
48,830
(168)
Called up share capital
1
1
Profit and loss account
49,744
746
Shareholders' funds
49,745
747
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 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 9 December 2025 and were signed on its behalf by
Yoram OUANOUNOU
Director
Company Registration No. 14549604
Reign Security Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Reign Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14549604. The registered office is 246 Godstone Road, Whyteleafe, CR3 0EF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Reign Security Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
233,865
24,347
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,590
-
Loans from directors
(4,395)
(10,774)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans and advances
10,774
(6,379)
-
4,395
The director shall repay this loans and advances within nine months from the balance sheet date.
9
Transactions with related parties
Yoram OUANOUNOU is the director and shareholder holding 100% shares in the company.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).