Company Registration No. 08184810 (England and Wales)
Secure Accounts Limited
Unaudited accounts
for the year ended 31 August 2022
Secure Accounts Limited
Unaudited accounts
Contents
Secure Accounts Limited
Company Information
for the year ended 31 August 2022
Director
Mr Shazad Masood Khan
Secretary
Ms Maria Maireen
Company Number
08184810 (England and Wales)
Registered Office
97 Lyncroft Road
Birmingham
West Midlands
B11 3EJ
England
Accountants
Secure Accounts Limited
97 Lyncroft Road
Birmingham
West Midlands
B11 3EJ
Secure Accounts Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
5,695
64,736
Creditors: amounts falling due within one year
(20,383)
(79,705)
Net current liabilities
(127)
(159)
Called up share capital
100
100
Profit and loss account
61
104
Shareholders' funds
161
204
For the year ending 31 August 2022 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 14 September 2022 and were signed on its behalf by
Mr Shazad Masood Khan
Director
Company Registration No. 08184810
Secure Accounts Limited
Notes to the Accounts
for the year ended 31 August 2022
Secure Accounts Limited is a private company, limited by shares, registered in England and Wales, registration number 08184810. The registered office is 97 Lyncroft Road, Birmingham, West Midlands, B11 3EJ, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
25% Reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2021
1,059
698
1,757
At 31 August 2022
1,059
698
1,757
At 1 September 2021
747
647
1,394
Charge for the year
62
13
75
At 31 August 2022
809
660
1,469
At 31 August 2022
250
38
288
At 31 August 2021
312
51
363
Secure Accounts Limited
Notes to the Accounts
for the year ended 31 August 2022
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Debtors: amounts falling due within one year
2022
2021
Trade debtors
13,634
13,662
Accrued income and prepayments
927
927
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,847
6,785
Loans from directors
10,877
67,586
Deferred income
4,646
5,334
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Average number of employees
During the year the average number of employees was 2 (2021: 2).