Registered number: 12254670

Sicurezza Ltd
Unaudited Financial Statements
for the year ended 31 October 2022

Statement of Financial Position

as at 31 October 2022

  2022
2021
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  14,855  
 
  3,494  
Current assets  
95,155    
 
71,227    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 90,513 )  
 
( 39,081 )  
Net current assets (liabilities)  
  4,642  
 
  32,146  
Total assets less current liabilities  
  19,497  
 
  35,640  
Creditors: amounts falling due after more than one year  
  ( 19,492 )
 
  ( 22,100 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5  
 
  13,540  
   
Capital and reserves  
  5  
 
  13,540  

xbrli:pure 12254670 2021-11-01 2022-10-31 12254670 2020-11-01 2021-10-31 12254670 2022-10-31 12254670 2021-10-31 12254670 2021-11-01 12254670 uk-frs102:WithinOneYear 2022-10-31 12254670 uk-frs102:AfterOneYear 2022-10-31 12254670 uk-frs102:WithinOneYear 2021-10-31 12254670 uk-frs102:AfterOneYear 2021-10-31 12254670 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12254670 uk-bus:AbbreviatedAccounts 2021-11-01 2022-10-31 12254670 uk-bus:Director1 1 2021-11-01 2022-10-31 12254670 uk-bus:Director1 2021-11-01 2022-10-31 12254670 uk-bus:Director1 1 2021-11-01 12254670 uk-bus:Director1 1 2022-10-31 12254670 uk-bus:Micro-entities 2021-11-01 2022-10-31 12254670 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 iso4217:GBP 12254670 countries:EnglandWales 2021-11-01 2022-10-31 12254670 uk-bus:RegisteredOffice 2021-11-01 2022-10-31

Footnotes to the Statement of Financial Position

Stefano Papiro

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Stefano Papiro

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £64,020 made to Stefano Papiro, a director of the company, on 01/11/2021.

During the accounting year the maximum amount payable by Stefano Papiro was £98,190

The following conditions are attached to the amount payable by Stefano Papiro:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/11/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2022
£ £ £ £ £ £ £
( 29,837 ) ( 101,240 )
( 101,240 )
67,057
67,057  
0 0 0 ( 64,020 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2022 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12254670

c) The company is a private company and is limited by shares

d) The companies registered office address is 110 Claremont Avenue, New Malden, Surrey, KT3 6QW, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Sicurezza Ltd
Director Stefano Papiro
Date of approval: 16/11/2023
The company was trading for the entire period 2021-11-01 2022-10-31 2022-10-31 Security Systems - Physical installation of Alarms, Door Entry systems and other security related electronic systems, also sub contracts security personnel through separate business 2023-11-16 2023-11-16