Secaudit Limited 11109404 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is IT Digita Accounts Production Advanced 6.30.9574.0 true 11109404 2022-01-01 2022-12-31 11109404 2022-12-31 11109404 bus:Revised 2022-12-31 11109404 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11109404 bus:Micro-entities 2022-01-01 2022-12-31 11109404 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11109404 bus:FullAccounts 2022-01-01 2022-12-31 11109404 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11109404 bus:RegisteredOffice 2022-01-01 2022-12-31 11109404 bus:Director1 2022-01-01 2022-12-31 11109404 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11109404 bus:Agent1 2022-01-01 2022-12-31 11109404 countries:UnitedKingdom 2022-01-01 2022-12-31 11109404 2021-01-01 2021-12-31 11109404 2021-12-31 11109404 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 11109404

Secaudit Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Secaudit Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Secaudit Limited

Company Information

Director

Mrs Helen Farqhuar

Registered office

13 The Chase
Bromley
Kent
BR1 3DE

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Secaudit Limited
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Secaudit Limited for the year ended 31 December 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Secaudit Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Secaudit Limited and state those matters that we have agreed to state to the Board of Directors of Secaudit Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Secaudit Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Secaudit Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Secaudit Limited. You consider that Secaudit Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Secaudit Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

29 September 2023

 

Secaudit Limited

Profit and Loss Account for the Year Ended 31 December 2022

2022
£

2021
£

Turnover

-

-

Depreciation and other amounts written off assets

(668)

(835)

Other charges

(3,710)

(4,616)

Loss for the year

(4,378)

(5,451)

 

Secaudit Limited

(Registration number: 11109404)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

2,672

3,340

Current assets

690

994

Creditors: Amounts falling due within one year

(7,088)

(3,983)

Net current liabilities

(6,398)

(2,989)

Total assets less current liabilities

(3,726)

351

Accruals and deferred income

(540)

(240)

 

(4,266)

111

Capital and reserves

(4,266)

111

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 The Chase
Bromley
Kent
BR1 3DE
Kent

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Secaudit Limited

(Registration number: 11109404)
Balance Sheet as at 31 December 2022

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.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mrs Helen Farqhuar
Director