SECOMSYS LIMITED

Company Registration Number:
02656457 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SECOMSYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SECOMSYS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Thevarajah Thevalojan
Secretary: Tharshini Thevalojan
Registered office: 12
Bishops Close
Enfield
England
EN1 3QJ
Company Registration Number: 02656457 (England and Wales)

SECOMSYS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company is a private company limited by shares and incorporated in England. Its registered office is 12 Bishops Close Enfield EN1 3QJ

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Thevarajah Thevalojan

Secretary
Tharshini Thevalojan

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Thevarajah Thevalojan
Status: Director

SECOMSYS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs - ( 200 )
Other charges ( 5,491 ) ( 4,016 )
Profit or (Loss) for Period ( 5,491 ) ( 4,216 )

SECOMSYS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 175 175
Current assets: 6,864 7,088
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 914 ) ( 914 )
Net current assets (liabilities): 5,950 6,174
Total assets less current liabilities: 6,125 6,349
Creditors: amounts falling due after more than one year: ( 20,058 ) ( 14,791 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 13,933 ) ( 8,442 )
Capital and reserves: ( 13,933 ) ( 8,442 )

SECOMSYS LIMITED

Balance sheet continued

For the year ending 30 November 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Thevarajah Thevalojan
Status: Director

The notes form part of these financial statements

SECOMSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SECOMSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No