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Company Registration No. 07743548 (England and Wales)
SECPRO LIMITED Unaudited accounts for the year ended 31 August 2023
SECPRO LIMITED Unaudited accounts Contents
Page
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SECPRO LIMITED Company Information for the year ended 31 August 2023
Director
Frank Harrold
Company Number
07743548 (England and Wales)
Registered Office
3 AXIS COURT MALLARD WAY SWANSEA VALE SWANSEA SA7 0AJ
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SECPRO LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,392 
- 
Tangible assets
724,131 
724,003 
726,523 
724,003 
Current assets
Debtors
281,580 
243,984 
Cash at bank and in hand
10,164 
20,090 
291,744 
264,074 
Creditors: amounts falling due within one year
(642,334)
(681,911)
Net current liabilities
(350,590)
(417,837)
Total assets less current liabilities
375,933 
306,166 
Creditors: amounts falling due after more than one year
(22,441)
(27,500)
Net assets
353,492 
278,666 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
353,491 
278,665 
Shareholders' funds
353,492 
278,666 
For the year ending 31 August 2023 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 his 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 23 August 2024 and were signed on its behalf by
Frank Harrold Director Company Registration No. 07743548
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SECPRO LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SECPRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07743548. The registered office is 3 AXIS COURT MALLARD WAY, SWANSEA VALE, SWANSEA, SA7 0AJ.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
- 
Additions
2,392 
At 31 August 2023
2,392 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
2,392 
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SECPRO LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
724,003 
- 
724,003 
Additions
- 
171 
171 
At 31 August 2023
724,003 
171 
724,174 
Depreciation
Charge for the year
- 
43 
43 
At 31 August 2023
- 
43 
43 
Net book value
At 31 August 2023
724,003 
128 
724,131 
At 31 August 2022
724,003 
- 
724,003 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
324 
19,925 
Other debtors
281,256 
224,059 
281,580 
243,984 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
3,161 
106,509 
Taxes and social security
197,782 
176,499 
Other creditors
388,903 
388,903 
Loans from directors
41,238 
- 
Accruals
1,250 
- 
642,334 
681,911 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,441 
27,500 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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