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Company Registration No. 13828846 (England and Wales)
K-Secure Systems Limited Unaudited accounts for the period from 1 February 2023 to 31 March 2024
K-Secure Systems Limited Unaudited accounts Contents
Page
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K-Secure Systems Limited Company Information for the period from 1 February 2023 to 31 March 2024
Director
Mr Kurt Flewitt
Company Number
13828846 (England and Wales)
Registered Office
7 Fieldway Saughall Chester CH1 6DX
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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K-Secure Systems Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,848 
6,463 
Current assets
Debtors
2,360 
3,000 
Cash at bank and in hand
24,393 
17,130 
26,753 
20,130 
Creditors: amounts falling due within one year
(14,816)
(16,879)
Net current assets
11,937 
3,251 
Total assets less current liabilities
16,785 
9,714 
Creditors: amounts falling due after more than one year
(4,319)
- 
Net assets
12,466 
9,714 
Capital and reserves
Profit and loss account
12,466 
9,714 
Shareholders' funds
12,466 
9,714 
For the period ending 31 March 2024 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 26 September 2024 and were signed on its behalf by
Mr Kurt Flewitt Director Company Registration No. 13828846
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K-Secure Systems Limited Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
1
Statutory information
K-Secure Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 13828846. The registered office is 7 Fieldway, Saughall, Chester, CH1 6DX.
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 period, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
923 
6,452 
248 
7,623 
At 31 March 2024
923 
6,452 
248 
7,623 
Depreciation
At 1 February 2023
173 
941 
46 
1,160 
Charge for the period
187 
1,378 
50 
1,615 
At 31 March 2024
360 
2,319 
96 
2,775 
Net book value
At 31 March 2024
563 
4,133 
152 
4,848 
At 31 January 2023
750 
5,511 
202 
6,463 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,360 
3,000 
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K-Secure Systems Limited Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,021 
- 
Taxes and social security
1,787 
3,020 
Loans from directors
11,275 
13,139 
Accruals
733 
720 
14,816 
16,879 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,319 
- 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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