UK Door Security Association Limited

UK DOOR SECURITY ASSOCIATION LIMITED - Company Information

2021-11-012022-10-312022-10-31false12986716UK Door Security Association Limited2023-07-14iso4217:GBPxbrli:pure129867162021-11-01129867162022-10-31129867162021-11-012022-10-31129867162020-10-30129867162021-10-31129867162020-10-302021-10-3112986716bus:SmallEntities2021-11-012022-10-3112986716bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3112986716bus:FullAccounts2021-11-012022-10-3112986716bus:CompanyLimitedByGuarantee2021-11-012022-10-3112986716core:WithinOneYear2022-10-3112986716core:AfterOneYear2022-10-3112986716core:WithinOneYear2021-10-3112986716core:AfterOneYear2021-10-3112986716core:ShareCapital2022-10-3112986716core:SharePremium2022-10-3112986716core:RevaluationReserve2022-10-3112986716core:OtherReservesSubtotal2022-10-3112986716core:RetainedEarningsAccumulatedLosses2022-10-3112986716core:ShareCapital2021-10-3112986716core:SharePremium2021-10-3112986716core:RevaluationReserve2021-10-3112986716core:OtherReservesSubtotal2021-10-3112986716core:RetainedEarningsAccumulatedLosses2021-10-3112986716core:LandBuildings2022-10-3112986716core:PlantMachinery2022-10-3112986716core:Vehicles2022-10-3112986716core:FurnitureFittings2022-10-3112986716core:OfficeEquipment2022-10-3112986716core:NetGoodwill2022-10-3112986716core:IntangibleAssetsOtherThanGoodwill2022-10-3112986716core:ListedExchangeTraded2022-10-3112986716core:UnlistedNon-exchangeTraded2022-10-3112986716core:LandBuildings2021-10-3112986716core:PlantMachinery2021-10-3112986716core:Vehicles2021-10-3112986716core:FurnitureFittings2021-10-3112986716core:OfficeEquipment2021-10-3112986716core:NetGoodwill2021-10-3112986716core:IntangibleAssetsOtherThanGoodwill2021-10-3112986716core:ListedExchangeTraded2021-10-3112986716core:UnlistedNon-exchangeTraded2021-10-3112986716core:LandBuildings2021-11-012022-10-3112986716core:PlantMachinery2021-11-012022-10-3112986716core:Vehicles2021-11-012022-10-3112986716core:FurnitureFittings2021-11-012022-10-3112986716core:OfficeEquipment2021-11-012022-10-3112986716core:NetGoodwill2021-11-012022-10-3112986716core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112986716core:ListedExchangeTraded2021-11-012022-10-3112986716core:UnlistedNon-exchangeTraded2021-11-012022-10-3112986716core:MoreThanFiveYears2021-11-012022-10-3112986716core:Non-currentFinancialInstruments2022-10-3112986716core:Non-currentFinancialInstruments2021-10-3112986716dpl:CostSales2021-11-012022-10-3112986716dpl:DistributionCosts2021-11-012022-10-3112986716dpl:AdministrativeExpenses2021-11-012022-10-3112986716core:LandBuildings2021-11-012022-10-3112986716core:PlantMachinery2021-11-012022-10-3112986716core:Vehicles2021-11-012022-10-3112986716core:FurnitureFittings2021-11-012022-10-3112986716core:OfficeEquipment2021-11-012022-10-3112986716core:NetGoodwill2021-11-012022-10-3112986716core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112986716dpl:GroupUndertakings2021-11-012022-10-3112986716dpl:ParticipatingInterests2021-11-012022-10-3112986716dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112986716core:ListedExchangeTraded2021-11-012022-10-3112986716dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112986716core:UnlistedNon-exchangeTraded2021-11-012022-10-3112986716dpl:CostSales2020-10-302021-10-3112986716dpl:DistributionCosts2020-10-302021-10-3112986716dpl:AdministrativeExpenses2020-10-302021-10-3112986716core:LandBuildings2020-10-302021-10-3112986716core:PlantMachinery2020-10-302021-10-3112986716core:Vehicles2020-10-302021-10-3112986716core:FurnitureFittings2020-10-302021-10-3112986716core:OfficeEquipment2020-10-302021-10-3112986716core:NetGoodwill2020-10-302021-10-3112986716core:IntangibleAssetsOtherThanGoodwill2020-10-302021-10-3112986716dpl:GroupUndertakings2020-10-302021-10-3112986716dpl:ParticipatingInterests2020-10-302021-10-3112986716dpl:GroupUndertakingscore:ListedExchangeTraded2020-10-302021-10-3112986716core:ListedExchangeTraded2020-10-302021-10-3112986716dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-10-302021-10-3112986716core:UnlistedNon-exchangeTraded2020-10-302021-10-3112986716core:NetGoodwill2022-10-3112986716core:IntangibleAssetsOtherThanGoodwill2022-10-3112986716core:LandBuildings2022-10-3112986716core:PlantMachinery2022-10-3112986716core:Vehicles2022-10-3112986716core:FurnitureFittings2022-10-3112986716core:OfficeEquipment2022-10-3112986716core:AfterOneYear2022-10-3112986716core:WithinOneYear2022-10-3112986716core:ListedExchangeTraded2022-10-3112986716core:UnlistedNon-exchangeTraded2022-10-3112986716core:ShareCapital2022-10-3112986716core:SharePremium2022-10-3112986716core:RevaluationReserve2022-10-3112986716core:OtherReservesSubtotal2022-10-3112986716core:RetainedEarningsAccumulatedLosses2022-10-3112986716core:NetGoodwill2021-10-3112986716core:IntangibleAssetsOtherThanGoodwill2021-10-3112986716core:LandBuildings2021-10-3112986716core:PlantMachinery2021-10-3112986716core:Vehicles2021-10-3112986716core:FurnitureFittings2021-10-3112986716core:OfficeEquipment2021-10-3112986716core:AfterOneYear2021-10-3112986716core:WithinOneYear2021-10-3112986716core:ListedExc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Registered Number
12986716
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2022

UK Door Security Association Limited

Company Information
for the year from 1 November 2021 to 31 October 2022


Directors	Sarah Clover
	Tristan Mathius Evans
	Peter Jacub Harrison
	Michael Christopher Kill
	Silvana Carmen Kill
	Sacha John Edward Lord
	William Gordon Mclean
	Jemma Paul
	David Wilson


Registered Address	Grove House
	2 Woodberry Grove
	London
	N12 0DR


Registered Number	12986716 (England and Wales)

UK Door Security Association Limited

Balance Sheet as at
31 October 2022

	Notes	2022		2021
		£	£	£	£
Current assets
Debtors	8	5,000		-
Cash at bank and on hand		-		887
		5,000		887
Creditors amounts falling due within one year	9	(2,614)		(655)
Net current assets (liabilities)			2,386		232
Total assets less current liabilities			2,386		232
Net assets			2,386		232
Capital and reserves
Profit and loss account			2,386		232
Reserves			2,386		232

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2023, and are signed on its behalf by:

Silvana Carmen Kill
Director
Registered Company No. 12986716

UK Door Security Association Limited

Notes to the Financial Statements
for the year ended 31 October 2022

1.	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The principal activity of the association is to provide economic, social and cultural contribution to the security industry.

4.	Basis of measurement used in financial statements
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

5.	Accounting policies

	Functional and presentation currency policy
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Taxation policy
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Going concern
	From the balance sheet date, the directors decided to cease the company's operations and therefore these accounts are not prepared on a going concern basis.

6.	Employee information


		2022		2021
	Average number of employees during the year	9		9

7.	Description of event after reporting date
	The company will be struck off the Companies House register in the forthcoming period.

8.	Debtors

	2022	2021
	£	£
Trade debtors / trade receivables	5,000	-
Total	5,000	-


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

9.	Creditors within one year

	2022	2021
	£	£
Taxation and social security	560	55
Other creditors	30	-
Accrued liabilities and deferred income	2,024	600
Total	2,614	655


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.