27 January 2022 false No description of principal activity Taxfiler 2023.10 11756217business:PrivateLimitedCompanyLtd2022-01-272023-01-31 117562172022-01-26 117562172022-01-272023-01-31 11756217business:AuditExempt-NoAccountantsReport2022-01-272023-01-31 11756217business:FilletedAccounts2022-01-272023-01-31 117562172023-01-31 11756217business:Director12022-01-272023-01-31 11756217business:Director22022-01-272023-01-31 11756217business:RegisteredOffice2022-01-272023-01-31 11756217core:WithinOneYear2023-01-31 11756217core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11756217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11756217core:PreviouslyStatedAmount2023-01-31 11756217business:SmallEntities2022-01-272023-01-31 11756217countries:EnglandWales2022-01-272023-01-31 11756217core:MotorVehicles2022-01-272023-01-31 11756217core:FurnitureFittings2022-01-272023-01-31 11756217core:MotorVehicles2022-01-26 11756217core:FurnitureFittings2022-01-26 11756217core:MotorVehicles2023-01-31 11756217core:FurnitureFittings2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11756217 (England and Wales)
WESECURE GROUP LIMITED Unaudited accounts for the period from 27 January 2022 to 31 January 2023
WESECURE GROUP LIMITED Unaudited accounts Contents
Page
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WESECURE GROUP LIMITED Company Information for the period from 27 January 2022 to 31 January 2023
Directors
Irfan Khan Bryan Anthony Thornton
Company Number
11756217 (England and Wales)
Registered Office
JAPE ONE BUSINESS CENTRE DELL ROAD ROCHDALE OL12 6BZ ENGLAND
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WESECURE GROUP LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
24,000 
Current assets
Debtors
2,144 
Cash at bank and in hand
28,645 
30,789 
Creditors: amounts falling due within one year
(897)
Net current assets
29,892 
Net assets
53,892 
Capital and reserves
Called up share capital
(1)
Profit and loss account
53,893 
Shareholders' funds
53,892 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
Irfan Khan Director Company Registration No. 11756217
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WESECURE GROUP LIMITED Notes to the Accounts for the period from 27 January 2022 to 31 January 2023
1
Statutory information
WESECURE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11756217. The registered office is JAPE ONE BUSINESS CENTRE, DELL ROAD, ROCHDALE, OL12 6BZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% - Straight Line
Fixtures & fittings
20% - Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 January 2022
- 
- 
- 
Additions
14,500 
15,500 
30,000 
At 31 January 2023
14,500 
15,500 
30,000 
Depreciation
Charge for the period
2,900 
3,100 
6,000 
At 31 January 2023
2,900 
3,100 
6,000 
Net book value
At 31 January 2023
11,600 
12,400 
24,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,144 
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WESECURE GROUP LIMITED Notes to the Accounts for the period from 27 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
177 
Accruals
720 
897 
7
Average number of employees
During the period the average number of employees was 0.
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