SECIDI LTD

Company Registration Number:
11846642 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SECIDI LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SECIDI LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,416 1,135
Total fixed assets: 1,416 1,135
Current assets
Cash at bank and in hand: 30,073 24,381
Total current assets: 30,073 24,381
Creditors: amounts falling due within one year:   (5,238) (1,653)
Net current assets (liabilities): 24,835 22,728
Total assets less current liabilities: 26,251 23,863
Total net assets (liabilities): 26,251 23,863
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,151 23,763
Shareholders funds: 26,251 23,863

The notes form part of these financial statements

SECIDI LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Diana Peytcheva
Status: Director

The notes form part of these financial statements

SECIDI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECIDI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SECIDI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 12,917
Additions 1,356
At 28 February 2024 14,273
Depreciation
At 01 March 2023 11,782
Charge for year 1,075
At 28 February 2024 12,857
Net book value
At 28 February 2024 1,416
At 28 February 2023 1,135