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Registration number: 04482216

ITSEC Associates Limited

Annual Report and Financial Statements

for the Year Ended 31 July 2023

 

ITSEC Associates Limited

Contents


 

Balance Sheet

1 to 2

 

ITSEC Associates Limited

Company registration number: 04482216
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

10,193

12,051

Current assets

29,630

57,424

Creditors: Amounts falling due within one year

(735)

(417)

Net current assets

28,895

57,007

Total assets less current liabilities

39,088

69,058

Accruals and deferred income

(700)

(825)

 

38,388

68,233

Capital and reserves

38,388

68,233

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 20 October 2023
 


Mr C V Pask
Director

 

ITSEC Associates Limited

Company registration number: 04482216
Balance Sheet as at 31 July 2023 (continued)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 20 October 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).