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NETWORK SECURITY ENGINEERING LTD

Unaudited financial statements for the year ended 31 October 2023


Company information

NETWORK SECURITY ENGINEERING LTD is a private company limited by shares, registered in England and Wales, registered number 8248184.

The company's registered office is: 13a Woodland Road, London, SE19 1NS, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 521.99 0.00
Current assets 127,246.51 93,883.22
Prepayments and accrued income 222.48 203.04
Creditors: amounts falling due within one year (20,529.17) (17,516.67)
Net current assets / (liabilities) 106,939.82 76,569.59
Total assets less current liabilities 107,461.81 76,569.59
Accruals and deferred income (13.00) (13.00)
Net assets 107,448.81 76,556.59
Capital and reserves 107,448.81 76,556.59

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

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

Mr Alejandro Tomillero Gomez
06 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    Please note Katy Gladman Tomillero has a director’s loan of £150 owed by the director (£300 was owed by the director as at 31/10/22)