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Company Registration No. 10785786 (England and Wales)
Secretum Mundi Limited Unaudited accounts for the year ended 31 March 2024
Secretum Mundi Limited Unaudited accounts Contents
Page
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Secretum Mundi Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
900 
673 
Creditors: amounts falling due within one year
(158,703)
(124,436)
Net current liabilities
(157,803)
(123,763)
Net liabilities
(157,803)
(123,763)
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(157,905)
(123,865)
Shareholders' funds
(157,803)
(123,763)
For the year ending 31 March 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 her 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 16 April 2024 and were signed on its behalf by
Ariane Shah Director Company Registration No. 10785786
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Secretum Mundi Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Secretum Mundi Limited is a private company, limited by shares, registered in England and Wales, registration number 10785786. The registered office is 124 City Road, London, EC1V 2NX.
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.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
156,851 
122,652 
Accruals
1,852 
1,784 
158,703 
124,436 
Other creditors represents an interest free loan from the former director Tahir Shah repayable on demand.
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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