Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01No description of principal activityfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falsefalse 10987352 2023-04-01 2024-03-31 10987352 2022-04-01 2023-03-31 10987352 2024-03-31 10987352 2023-03-31 10987352 c:Director1 2023-04-01 2024-03-31 10987352 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10987352 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10987352 d:ShareCapital 2024-03-31 10987352 d:ShareCapital 2023-03-31 10987352 d:RetainedEarningsAccumulatedLosses 2024-03-31 10987352 d:RetainedEarningsAccumulatedLosses 2023-03-31 10987352 c:Micro-entities 2023-04-01 2024-03-31 10987352 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10987352 c:FullAccounts 2023-04-01 2024-03-31 10987352 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10987352 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10987352









SECCO CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SECCO CONSULTING LIMITED
REGISTERED NUMBER: 10987352

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
6,340
5,603

  
6,340
5,603

Current assets
  

Debtors
  
3,456
6,072

Cash at bank and in hand
  
169,531
99,030

  
172,987
105,102

Creditors: amounts falling due within one year
  
(42,676)
(33,078)

Net current assets
  
 
 
130,311
 
 
72,024

Total assets less current liabilities
  
136,651
77,627

Provisions for liabilities
  

Deferred tax
  
(1,578)
(1,059)

  
 
 
(1,578)
 
 
(1,059)

Net assets
  
135,073
76,568


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
134,973
76,468

  
135,073
76,568


Page 1

 
SECCO CONSULTING LIMITED
REGISTERED NUMBER: 10987352
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Secco Consulting Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.




R Kerr
Director


1.


Deferred taxation




2024


£






At beginning of year
(1,059)


Charged to profit or loss
(519)



At end of year
(1,578)

Page 2

 
SECCO CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
 
1.Deferred taxation (continued)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(1,578)
(1,059)

(1,578)
(1,059)

 
Page 3