1 June 2023 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115967682023-06-012024-05-31115967682024-05-31115967682023-05-3111596768core:WithinOneYear2024-05-3111596768core:WithinOneYear2023-05-3111596768bus:RegisteredOffice2023-06-012024-05-31115967682022-06-012023-05-3111596768bus:Director12023-06-012024-05-311159676812023-06-012024-05-3111596768countries:EnglandWales2023-06-012024-05-3111596768bus:AuditExemptWithAccountantsReport2023-06-012024-05-3111596768bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111596768bus:Micro-entities2023-06-012024-05-3111596768bus:FullAccounts2023-06-012024-05-31
Company registration number:
11596768
Polysecure Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Polysecure Limited
Statement of Financial Position
31 May 2024
20242023
££
Current assets
87,240
 
141,292
 
Prepayments and accrued income
471
 
1,191
 
Creditors: amounts falling due within one year
(19,123
)
(39,268
)
Net current assets
68,588
 
103,215
 
Accruals and deferred income
24,422
 
(7,125
)
Net assets
93,010
 
96,090
 
   
Capital and reserves
93,010
 
96,090
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 - 3 Laneham Street
,
Scunthorpe
,
DN15 6LJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
31 May 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2024
, and are signed on behalf of the board by:
P Micklefield
Director
Company registration number:
11596768