Registered number
12224533
Privasec Ltd
Filleted Accounts
30 November 2023
Privasec Ltd
Registered number: 12224533
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 5,716 8,157
Creditors: amounts falling due within one year - (29)
Net current assets 5,716 8,128
Total assets less current liabilities 5,716 8,128
Net assets 5,716 8,128
Capital and reserves 5,716 8,128
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 125 Mayfield Drive, Caversham, Reading, England, RG4 5JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Lassila
Director
Approved by the board on 6 March 2024
Privasec Ltd 12224533 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Mr B Lassila No description of principal activity 12224533 2021-12-01 2022-11-30 12224533 core:WithinOneYear 2022-11-30 12224533 2022-12-01 2023-11-30 12224533 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12224533 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12224533 countries:England 2022-12-01 2023-11-30 12224533 bus:Director40 2022-12-01 2023-11-30 12224533 bus:Micro-entities 2022-12-01 2023-11-30 12224533 bus:FullAccounts 2022-12-01 2023-11-30 12224533 2023-11-30 12224533 core:WithinOneYear 2023-11-30 12224533 2022-11-30 iso4217:GBP xbrli:pure