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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
Page
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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
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Secure Accounts Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
288 
363 
Current assets
Debtors
14,561 
14,810 
Cash at bank and in hand
5,695 
64,736 
20,256 
79,546 
Creditors: amounts falling due within one year
(20,383)
(79,705)
Net current liabilities
(127)
(159)
Net assets
161 
204 
Capital and reserves
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
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Secure Accounts Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
4
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 
Depreciation
At 1 September 2021
747 
647 
1,394 
Charge for the year
62 
13 
75 
At 31 August 2022
809 
660 
1,469 
Net book value
At 31 August 2022
250 
38 
288 
At 31 August 2021
312 
51 
363 
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Secure Accounts Limited Notes to the Accounts for the year ended 31 August 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
13,634 
13,662 
Accrued income and prepayments
927 
927 
Other debtors
- 
221 
14,561 
14,810 
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 
Accruals
13 
- 
Deferred income
4,646 
5,334 
20,383 
79,705 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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