8 August 2024 false No description of principal activity Taxfiler 2024.6 15885523 business:PrivateLimitedCompanyLtd 2024-08-08 2025-08-31 15885523 2024-08-07 15885523 2024-08-08 2025-08-31 15885523 business:AuditExemptWithAccountantsReport 2024-08-08 2025-08-31 15885523 business:FilletedAccounts 2024-08-08 2025-08-31 15885523 2025-08-31 15885523 business:Director1 2024-08-08 2025-08-31 15885523 business:RegisteredOffice 2024-08-08 2025-08-31 15885523 core:WithinOneYear 2025-08-31 15885523 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15885523 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15885523 core:PreviouslyStatedAmount 2025-08-31 15885523 business:SmallEntities 2024-08-08 2025-08-31 15885523 countries:EnglandWales 2024-08-08 2025-08-31 15885523 core:FurnitureFittings 2024-08-07 15885523 core:FurnitureFittings 2024-08-08 2025-08-31 15885523 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15885523 (England and Wales)
Highland Security Solutions Ltd Unaudited accounts for the period from 8 August 2024 to 31 August 2025
Highland Security Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Highland Security Solutions Ltd Company Information for the period from 8 August 2024 to 31 August 2025
Director
Abdikarin Ismael
Company Number
15885523 (England and Wales)
Registered Office
34 Kashmir Gardens Sheffield South Yorkshire S9 3DZ England
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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Highland Security Solutions Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
950
Current assets
Cash at bank and in hand
371
Creditors: amounts falling due within one year
5
(1,877)
Net current liabilities
(1,506)
Net liabilities
(556)
Capital and reserves
Called up share capital
1
Profit and loss account
(557)
Shareholders' funds
(556)
For the period ending 31 August 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 5 June 2026 and were signed on its behalf by
Abdikarin Ismael Director Company Registration No. 15885523
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Highland Security Solutions Ltd Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
1
Statutory information
Highland Security Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15885523. The registered office is 34 Kashmir Gardens, Sheffield, South Yorkshire, S9 3DZ, 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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 8 August 2024
-
Additions
950
At 31 August 2025
950
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
950
5
Creditors: amounts falling due within one year
2025
£
Other creditors
450
Loans from directors
1,427
1,877
6
Average number of employees
During the period the average number of employees was 0.
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