10127885falsesale and installation of home security products2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2020-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2020-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FRS1022021-01-012021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10127885

Y Secure Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Y Secure Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
DIRECTORS
Mr N Pala
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10127885
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Y Secure Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Y Secure Limited

BALANCE SHEET AT 31 December 2021
20212020
Notes££
FIXED ASSETS
Tangible assets384,30552,244
CURRENT ASSETS
Debtors410,50015,145
Cash at bank and in hand81,65532,392
92,15547,537
CREDITORS: Amounts falling due within one year568,17643,004
NET CURRENT ASSETS23,9794,533
TOTAL ASSETS LESS CURRENT LIABILITIES108,28456,777
CREDITORS: Amounts falling due after more than one year630,75045,000
NET ASSETS77,53411,777
CAPITAL AND RESERVES
Called up share capital7150150
Profit and loss account77,38411,627
SHAREHOLDERS' FUNDS77,53411,777
For the year ending 31 December 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 August 2022 and signed on their behalf by
.............................
Mr N Pala
Director

Y Secure Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 10%
Fixtures and Fittingsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20212020
No.No.
Average number of employees21

Y Secure Limited

3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
At 1 January 202143,62711,9752,37757,979
Additions21,25025,938-47,188
Disposals--(2,377)(2,377)
At 31 December 202164,87737,913-102,790
Depreciation
At 1 January 2021-3,3582,3775,735
Disposals--(2,377)(2,377)
For the year6,4888,639-15,127
At 31 December 20216,48811,997-18,485
Net Book Amounts
At 31 December 202158,38925,916-84,305
At 31 December 202043,6278,617-52,244
4. DEBTORS 20212020
££
Amounts falling due within one year
VAT-9,895
Other debtors5,2505,250
Prepayments5,250-
10,50015,145
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax21,7898,501
VAT2,583-
PAYE control1,176-
Directors current account32,25433,503
Bank Loan9,000-
Pension schemes111-
Accruals1,2631,000
68,17643,004

Y Secure Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans (unsecured) >1yr30,75045,000
30,75045,000
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
150 Ordinary shares of £1 each150150
150150