Sicura Global Limited 14583238 false 2023-01-10 2024-01-31 2024-01-31 The principal activity of the company is recruitment for legal services. Digita Accounts Production Advanced 6.30.9574.0 true 14583238 2023-01-10 2024-01-31 14583238 2024-01-31 14583238 core:RetainedEarningsAccumulatedLosses 2024-01-31 14583238 core:ShareCapital 2024-01-31 14583238 core:CurrentFinancialInstruments 2024-01-31 14583238 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14583238 core:FurnitureFittingsToolsEquipment 2024-01-31 14583238 bus:SmallEntities 2023-01-10 2024-01-31 14583238 bus:AuditExemptWithAccountantsReport 2023-01-10 2024-01-31 14583238 bus:FullAccounts 2023-01-10 2024-01-31 14583238 bus:SmallCompaniesRegimeForAccounts 2023-01-10 2024-01-31 14583238 bus:RegisteredOffice 2023-01-10 2024-01-31 14583238 bus:Director1 2023-01-10 2024-01-31 14583238 bus:PrivateLimitedCompanyLtd 2023-01-10 2024-01-31 14583238 core:FurnitureFittingsToolsEquipment 2023-01-10 2024-01-31 14583238 core:OfficeEquipment 2023-01-10 2024-01-31 14583238 countries:EnglandWales 2023-01-10 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14583238

Sicura Global Limited

Unaudited Financial Statements

for the Period from 10 January 2023 to 31 January 2024

 

Sicura Global Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Sicura Global Limited

(Registration number: 14583238)
Balance Sheet as at 31 January 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

3,346

Current assets

 

Debtors

5

9,049

Cash at bank and in hand

 

10,028

 

19,077

Creditors: Amounts falling due within one year

6

(59,285)

Net current liabilities

 

(40,208)

Net liabilities

 

(36,862)

Capital and reserves

 

Called up share capital

100

Retained earnings

(36,962)

Shareholders' deficit

 

(36,862)

For the financial period ending 31 January 2024 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr O A J Mould
Director

 

Sicura Global Limited

Notes to the Unaudited Financial Statements for the Period from 10 January 2023 to 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Sicura Global Limited

Notes to the Unaudited Financial Statements for the Period from 10 January 2023 to 31 January 2024

Asset class

Depreciation method and rate

Office equipment

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

4,462

4,462

At 31 January 2024

4,462

4,462

Depreciation

Charge for the period

1,116

1,116

At 31 January 2024

1,116

1,116

Carrying amount

At 31 January 2024

3,346

3,346

5

Debtors

Current

2024
£

Trade debtors

9,049

6

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

1,152

Taxation and social security

491

Accruals and deferred income

1,500

Other creditors

56,142

59,285