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COMPANY REGISTRATION NUMBER: 11791298
Secure One Solutions Limited
Unaudited Financial Statements
31 January 2024
Secure One Solutions Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Secure One Solutions Limited
Income Statement
Year ended 31 January 2024
2024
2023
£
£
Turnover
284,887
145,100
Staff costs
10,875
-
Depreciation and other amounts written off assets
680
-
Other charges
224,342
134,239
Tax
9,445
1,051
---------
---------
Profit
39,545
9,810
---------
---------
Secure One Solutions Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
2,720
3,400
-------
-------
Current assets
115,850
56,422
Creditors: amounts falling due within one year
116,688
55,486
---------
--------
Net current (liabilities)/assets
( 838)
936
-------
-------
Total assets less current liabilities
1,882
4,336
Accruals and deferred income
1,100
3,100
-------
-------
782
1,236
-------
-------
Capital and reserves
782
1,236
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £53,058 (2023: £36,089) this amount being included in debtors: amounts falling within one year.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr I Lloyd
Director
Company registration number: 11791298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, Storage Giant, Ty Coch Way, Cwmbran, NP44 7HB.