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SECOINFO TECHNOLOGY LIMITED

Registered Number
09361108
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

SECOINFO TECHNOLOGY LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

WANG, Haidong

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

09361108 (England and Wales)
SECOINFO TECHNOLOGY LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3,464,632280,489
Cash at bank and on hand8,459151,504
3,473,091431,993
Creditors amounts falling due within one year3(101,684)(15,252)
Net current assets (liabilities)3,371,407416,741
Total assets less current liabilities3,371,407416,741
Creditors amounts falling due after one year4(3,380,500)(430,000)
Net assets(9,093)(13,259)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(10,093)(14,259)
Shareholders' funds(9,093)(13,259)
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
WANG, Haidong
Director
Registered Company No. 09361108
SECOINFO TECHNOLOGY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year21
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables85,392219
Bank borrowings and overdrafts13,59213,592
Accrued liabilities and deferred income2,7001,441
Total101,68415,252
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,380,500430,000
Total3,380,500430,000