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Assured Privacy Consulting Limited
 
 
Company Registration Number
11722368
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Assured Privacy Consulting Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Assured Privacy Consulting Limited
Company Information
for the Period Ended 31 December 2023
 
Directors S Kenny
C Kenny
 
Company secretary S Kenny
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 11722368
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Assured Privacy Consulting Limited
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 11722368
2023 2,022
Notes £ £
Fixed assets
Investments 121,434 135,000
_______ _______
Total fixed assets 121,434 135,000
Current assets
Debtors 4,800 15,600
Cash at bank and in hand 2,445 19,769
_______ _______
Total current assets/(liabilities) 7,245 35,369
Creditors
Creditors - amounts falling
due within one year 5,236 18,561
_______ _______
Net current assets 2,009 16,808
_______ _______
Total assets less current liabilities 123,443 151,808
_______ _______
Net assets/(liabilities) 123,443 151,808
Capital and reserves
Called up share capital 100 100
Profit and loss account 123,343 151,708
______ ______
Total shareholders funds 123,443 151,808
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Assured Privacy Consulting Limited
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Kenny
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Assured Privacy Consulting Limited
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6