Registered Number 06394572

SECURITY FOCUS LIMITED

Micro-entity Accounts

31 October 2023

SECURITY FOCUS LIMITED Registered Number 06394572

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
7,340
13,209
Current Assets
167,441
135,268
Creditors: amounts falling due within one year
(52,109)
(32,558)
Net current assets (liabilities)
115,332
102,710
Total assets less current liabilities
122,672
115,919
Creditors: amounts falling due after more than one year
(21,769)
(25,391)
Accruals and deferred income
(1,250)
(1,250)
Total net assets (liabilities)
99,653
89,278
Capital and reserves
99,653
89,278
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2024

And signed on their behalf by:
E. Suleyman, Director

SECURITY FOCUS LIMITED Registered Number 06394572

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2