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Company Registration No. 04920914 (England and Wales)
Secure Homes (UK) Limited Unaudited accounts for the year ended 31 January 2024
Secure Homes (UK) Limited Unaudited accounts Contents
Page
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Secure Homes (UK) Limited Company Information for the year ended 31 January 2024
Director
MICHAEL PATERSON
Company Number
04920914 (England and Wales)
Registered Office
Spark House Rope Walk Lincoln Lincolnshire LN6 7DQ England
Accountants
CST ACCOUNTANCY SERVICES LTD 23 CLIFF AVENUE NETTLEHAM LINCOLN LN2 2PU
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Secure Homes (UK) Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,238 
2,985 
Current assets
Inventories
652 
652 
Debtors
2,565 
3,087 
Investments
1,500 
1,500 
Cash at bank and in hand
12,981 
4,391 
17,698 
9,630 
Creditors: amounts falling due within one year
(5,595)
(4,518)
Net current assets
12,103 
5,112 
Net assets
14,341 
8,097 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,339 
8,095 
Shareholders' funds
14,341 
8,097 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
MICHAEL PATERSON Director Company Registration No. 04920914
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Secure Homes (UK) Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Secure Homes (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04920914. The registered office is Spark House, Rope Walk, Lincoln, Lincolnshire, LN6 7DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
19,000 
At 31 January 2024
19,000 
Amortisation
At 1 February 2023
19,000 
At 31 January 2024
19,000 
Net book value
At 31 January 2024
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Secure Homes (UK) Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,535 
21,500 
23,035 
At 31 January 2024
1,535 
21,500 
23,035 
Depreciation
At 1 February 2023
1,420 
18,630 
20,050 
Charge for the year
29 
718 
747 
At 31 January 2024
1,449 
19,348 
20,797 
Net book value
At 31 January 2024
86 
2,152 
2,238 
At 31 January 2023
115 
2,870 
2,985 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,385 
2,989 
Other debtors
180 
98 
2,565 
3,087 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
1,500 
1,500 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,782 
2,254 
Taxes and social security
2,813 
2,264 
5,595 
4,518 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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