IRIS Accounts Production v23.2.0.158 13049929 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure130499292022-03-31130499292023-03-31130499292022-04-012023-03-31130499292020-11-29130499292020-11-302022-03-31130499292022-03-3113049929ns16:EnglandWales2022-04-012023-03-3113049929ns15:PoundSterling2022-04-012023-03-3113049929ns11:Director12022-04-012023-03-3113049929ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3113049929ns11:Micro-entities2022-04-012023-03-3113049929ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3113049929ns11:FullAccounts2022-04-012023-03-3113049929ns6:CurrentFinancialInstruments2023-03-3113049929ns6:CurrentFinancialInstruments2022-03-3113049929ns6:Non-currentFinancialInstruments2023-03-3113049929ns6:Non-currentFinancialInstruments2022-03-3113049929ns11:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 13049929 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SECURE AUTOMATION (ASCOT) LTD

SECURE AUTOMATION (ASCOT) LTD (REGISTERED NUMBER: 13049929)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


SECURE AUTOMATION (ASCOT) LTD (REGISTERED NUMBER: 13049929)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 61,487 71,340

CURRENT ASSETS 80,733 81,594

CREDITORS
Amounts falling due within one year (72,076 ) (64,867 )
NET CURRENT ASSETS 8,657 16,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,144

88,067

CREDITORS
Amounts falling due after more than one year 32,433 48,955
NET ASSETS 37,711 39,112

CAPITAL AND RESERVES 37,711 39,112

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Secure Automation (Ascot) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13049929

Registered office: 2 Station Road
Chertsey
Surrey
KT16 8BE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



SECURE AUTOMATION (ASCOT) LTD (REGISTERED NUMBER: 13049929)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 August 2023 and were signed by:





S Forrest - Director