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Company Registration No. 12493497 (England and Wales)
ACCLAIMED SECURITY SERVICES LTD Unaudited accounts for the year ended 31 March 2025
ACCLAIMED SECURITY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACCLAIMED SECURITY SERVICES LTD Company Information for the year ended 31 March 2025
Director
Richard James MCELROY
Company Number
12493497 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ACCLAIMED SECURITY SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
221,264
156,266
Cash at bank and in hand
2,137
10,151
223,401
166,417
Creditors: amounts falling due within one year
5
(193,539)
(125,933)
Net current assets
29,862
40,484
Net assets
29,862
40,484
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,762
40,384
Shareholders' funds
29,862
40,484
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 24 December 2025 and were signed on its behalf by
Richard James MCELROY Director Company Registration No. 12493497
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ACCLAIMED SECURITY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACCLAIMED SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12493497. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
221,164
156,166
Amounts falling due after more than one year
Other debtors
100
100
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ACCLAIMED SECURITY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
(44,177)
VAT
45,840
87,507
Trade creditors
57,004
-
Taxes and social security
40,695
32,603
Proposed dividends
50,000
50,000
193,539
125,933
6
Average number of employees
During the year the average number of employees was 84 (2024: 84).
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