Company Registration No. 10667575 (England and Wales)
Harper Security Systems Ltd
Unaudited accounts
for the year ended 31 March 2025
Harper Security Systems Ltd
Unaudited accounts
Contents
Harper Security Systems Ltd
Company Information
for the year ended 31 March 2025
Company Number
10667575 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Harper Security Systems Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
29,964
36,605
Cash at bank and in hand
39,853
16,103
Creditors: amounts falling due within one year
(45,371)
(31,024)
Net current assets
46,489
30,360
Total assets less current liabilities
76,453
66,965
Creditors: amounts falling due after more than one year
(22,159)
(29,259)
Called up share capital
100
100
Profit and loss account
54,194
37,606
Shareholders' funds
54,294
37,706
For the year ending 31 March 2025 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 10 December 2025 and were signed on its behalf by
Alan Harper
Director
Company Registration No. 10667575
Harper Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2025
Harper Security Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 10667575. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
39,240
5,821
45,061
At 31 March 2025
39,240
7,319
46,559
At 1 April 2024
3,270
5,186
8,456
Charge for the year
7,848
291
8,139
At 31 March 2025
11,118
5,477
16,595
At 31 March 2025
28,122
1,842
29,964
At 31 March 2024
35,970
635
36,605
Harper Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
44,268
36,768
Accrued income and prepayments
7,739
8,513
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,905
23,352
Taxes and social security
17,112
4,332
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
22,154
29,259
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).