PROZONE SECURITY LTD - Accounts

PROZONE SECURITY LTD - Accounts

PROZONE SECURITY LTD - Company Information

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Registered Number: 11755119


 

 

 

PROZONE SECURITY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PROZONE SECURITY LTD
Contents Page
For the year ended 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand 29,807    17,671 
Creditors: amount falling due within one year (10,626)   (3,211)
Net current assets 19,181    14,460 
 
Total assets less current liabilities 19,181    14,460 
Creditors: amount falling due after more than one year (18,394)   (44,087)
Net assets 787    (29,627)
 

Capital and reserves 		     
Called up share capital 3 200    200 
Profit and loss account 587    (29,827)
Shareholder's funds 787    (29,627)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 September 2023 and were signed by:


-------------------------------
Saeed Ahmad
Director
1
General Information
PROZONE SECURITY LTD is a private company, limited by shares, registered in , registration number 11755119, registration address Ground Floor 456 Shaftmoor Lane, Hall Green, Birmingham, B28 8SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The companys liability for current tax is calculated using the tax rates and laws that have been enacted at the reporting date.
2.

Average number of employees

Average number of employees during the year was 11 (2022 : 9).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
200 Class A shares of £1.00 each 200    200 
200    200 

2