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REGISTERED NUMBER: 12214155 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

S.o. Secure I.t. Ltd

S.o. Secure I.t. Ltd (Registered number: 12214155)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


S.o. Secure I.t. Ltd (Registered number: 12214155)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 2,572 4,825

CURRENT ASSETS 31,678 31,761

CREDITORS
Amounts falling due within one
year

(26,192

)

(23,291

)
NET CURRENT ASSETS 5,486 8,470
TOTAL ASSETS LESS
CURRENT LIABILITIES

8,058

13,295

CAPITAL AND RESERVES 8,058 13,295

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S.o. Secure I.t. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12214155

Registered office: Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
United Kingdom
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the yearend, the company owed to the Director £817.



S.o. Secure I.t. Ltd (Registered number: 12214155)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





S T O’Donnell - Director