Company Registration No. 13828846 (England and Wales)
K-Secure Systems Limited
Unaudited accounts
for the period from 5 January 2022 to 31 January 2023
K-Secure Systems Limited
Unaudited accounts
Contents
K-Secure Systems Limited
Company Information
for the period from 5 January 2022 to 31 January 2023
Company Number
13828846 (England and Wales)
Registered Office
7 Fieldway
Saughall
Chester
CH1 6DX
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
K-Secure Systems Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
17,130
Creditors: amounts falling due within one year
(16,879)
Profit and loss account
9,714
For the period ending 31 January 2023 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 18 September 2023 and were signed on its behalf by
Mr Kurt Flewitt
Director
Company Registration No. 13828846
K-Secure Systems Limited
Notes to the Accounts
for the period from 5 January 2022 to 31 January 2023
K-Secure Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 13828846. The registered office is 7 Fieldway, Saughall, Chester, CH1 6DX.
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.
These financial statements for the period from 5 January 2022 to 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
923
6,452
248
7,623
At 31 January 2023
923
6,452
248
7,623
Charge for the period
173
941
46
1,160
At 31 January 2023
173
941
46
1,160
At 31 January 2023
750
5,511
202
6,463
K-Secure Systems Limited
Notes to the Accounts
for the period from 5 January 2022 to 31 January 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,020
Loans from directors
13,139
7
Average number of employees
During the period the average number of employees was 1.