Company Registration No. 09393397 (England and Wales)
Securitax Services Limited
Unaudited accounts
for the year ended 31 January 2023
Securitax Services Limited
Unaudited accounts
Contents
Securitax Services Limited
Company Information
for the year ended 31 January 2023
Company Number
09393397 (England and Wales)
Registered Office
1ST FLOOR VIKING HOUSE
DANEHOLES ROUNDABOUT
GRAYS
ESSEX
RM16 2XE
ENGLAND
Accountants
Securitax Accountancy Limited
Mocatta House
Trafalgar Place
Brighton
East Sussex
BN1 4DU
Securitax Services Limited
Statement of financial position
as at 31 January 2023
Tangible assets
1,948
2,365
Cash at bank and in hand
25,503
776
Creditors: amounts falling due within one year
(10,099)
(9,941)
Net current assets
118,514
120,204
Total assets less current liabilities
120,462
122,569
Creditors: amounts falling due after more than one year
(976)
(4,867)
Net assets
119,486
117,702
Called up share capital
1,000
1,000
Profit and loss account
118,486
116,702
Shareholders' funds
119,486
117,702
For the year 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 25 October 2023 and were signed on its behalf by
Darryl Oung
Director
Company Registration No. 09393397
Securitax Services Limited
Notes to the Accounts
for the year ended 31 January 2023
Securitax Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09393397. The registered office is 1ST FLOOR VIKING HOUSE, DANEHOLES ROUNDABOUT, GRAYS, ESSEX, RM16 2XE, 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.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
35,037
64,296
Other debtors
68,073
65,073
Securitax Services Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
516
4,407
Loans from directors
460
460
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).