Company Registration No. 08029073 (England and Wales)
Innovative Security Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
Innovative Security Solutions Limited
Unaudited accounts
Contents
Innovative Security Solutions Limited
Company Information
for the year ended 31 August 2025
Director
Mohammed Rizwan Din
Company Number
08029073 (England and Wales)
Registered Office
89-91 Hatchett Street
BIRMINGHAM
B19 3NY
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
Innovative Security Solutions Limited
Statement of financial position
as at 31 August 2025
Tangible assets
5,153
6,283
Cash at bank and in hand
13,015
18,161
Creditors: amounts falling due within one year
(221,157)
(193,469)
Net current assets
326,259
246,290
Total assets less current liabilities
331,412
252,573
Creditors: amounts falling due after more than one year
(186,106)
(152,360)
Provisions for liabilities
Deferred tax
(1,288)
(1,571)
Called up share capital
1
1
Profit and loss account
144,017
98,641
Shareholders' funds
144,018
98,642
For the year 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 2 April 2026 and were signed on its behalf by
Mohammed Rizwan Din
Director
Company Registration No. 08029073
Innovative Security Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Innovative Security Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08029073. The registered office is 89-91 Hatchett Street, BIRMINGHAM, B19 3NY.
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.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of security services provided to customers.
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
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,150
4,645
11,996
20,791
At 31 August 2025
4,150
4,645
11,996
20,791
At 1 September 2024
2,994
3,487
8,027
14,508
Charge for the year
208
208
714
1,130
At 31 August 2025
3,202
3,695
8,741
15,638
At 31 August 2025
948
950
3,255
5,153
At 31 August 2024
1,156
1,158
3,969
6,283
Innovative Security Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
529,156
417,391
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
65,772
82,892
Taxes and social security
132,055
91,609
Other creditors
23,330
18,968
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
159,152
119,909
8
Deferred taxation
2025
2024
Accelerated capital allowances
1,288
1,571
Provision at start of year
1,571
1,916
Credited to the profit and loss account
(283)
(345)
Provision at end of year
1,288
1,571
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 25 (2024: 18).