1 November 2021 false No description of principal activity Taxfiler 2023.9 07036821business:PrivateLimitedCompanyLtd2021-11-012022-10-31 070368212021-10-31 070368212021-11-012022-10-31 07036821business:AuditExemptWithAccountantsReport2021-11-012022-10-31 07036821business:FilletedAccounts2021-11-012022-10-31 070368212022-10-31 070368212021-10-31 07036821core:WithinOneYear2022-10-31 07036821core:WithinOneYear2021-10-31 07036821core:AfterOneYear2022-10-31 07036821core:AfterOneYear2021-10-31 07036821countries:EnglandWales2021-11-012022-10-31 07036821business:RegisteredOffice2021-11-012022-10-31 070368212020-11-012021-10-31 07036821business:Micro-entities2021-11-012022-10-31 07036821business:Director12021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07036821 (England and Wales)
CIS Secure Limited Unaudited accounts for the year ended 31 October 2022
CIS Secure Limited Annual report and unaudited accounts for the year ended 31 October 2022
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CIS Secure Limited Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
54,849 
68,171 
Current assets
32,120 
62,496 
Prepayments and accrued income
- 
1,652 
Creditors: amounts falling due within one year
(54,281)
(61,787)
Net current (liabilities)/assets
(22,161)
2,361 
Total assets less current liabilities
32,688 
70,532 
Creditors: amounts falling due after more than one year
- 
(27,279)
Accruals and deferred income
- 
(1,733)
Net assets
32,688 
41,520 
Capital and reserves
32,688 
41,520 
NOTES TO THE ACCOUNTS
1 Statutory information
CIS Secure Limited is a private company, limited by shares, registered in England and Wales, registration number 07036821. The registered office is 16 QUEEN STREET, 2ND FLOOR INDEPENDENCE HOUSE, WORCESTER, WORCESTERSHIRE, WR1 2PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2023
Andrew Butterfield Director Company Registration No. 07036821
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