Online Security Solutions Ltd Filleted Accounts Cover
Online Security Solutions Ltd
Company No. 07167065
Unaudited Accounts
28 February 2023
Online Security Solutions Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
07167065
2023
2022
£
£
Fixed assets
192,813150,105
Current assets
629,307541,383
Creditors: Amounts falling due within one year
(66,619)
(46,951)
Net current assets
562,688494,432
Total assets less current liabilities
755,501644,537
Accruals and deferred income
(598)
(599)
754,903643,938
Capital and reserves
754,903
643,938
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
2022
£
£
At 1 March 2022
513,591
-
Advanced in the period
73,924
513,591
Amounts repaid in the period
(340,000)
-
At 28 February 2023
247,515
513,591
4
General information
Its registered number is:
07167065
Its registered office is:
1 Brewery House
Brook Street
Wivenhoe
Colchester Essex
CO7 9DS
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 October 2023 and signed on its behalf by:
K. Woodberry - Director
Online Security Solutions Ltd0716706528 February 202301 March 2022false15 October 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was online marketing. 071670652022-03-012023-02-28071670652023-02-28071670652022-02-2807167065core:WithinOneYear2023-02-2807167065core:WithinOneYear2022-02-28071670652021-03-012022-02-28071670652022-03-01071670652021-03-0107167065bus:RegisteredOffice2022-03-012023-02-2807167065bus:Micro-entities2022-03-012023-02-2807167065bus:FullAccounts2022-03-012023-02-2807167065bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2807167065bus:Director22022-03-012023-02-2807167065bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure