Company registration number 11318159 (England and Wales)
PRACSYS SECURITY CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PRACSYS SECURITY CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,277
6,302
Current assets
97,049
36,336
Prepayments and accrued income
380
329
Creditors: amounts falling due within one year
(94,424)
(28,540)
Net current assets
3,005
8,125
Total assets less current liabilities
13,282
14,427
Creditors: amounts falling due after more than one year
(9,439)
(13,750)
Net assets
3,843
677
Capital and reserves
3,843
677
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
PRACSYS SECURITY CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

Pracsys Security Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, England, KT1 4AS.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 November 2024 and are signed on its behalf by:
N Boreux
Director
Company Registration Number 11318159
2024-04-302023-05-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityN BoreuxMrs K Wellsfalsefalse113181592023-05-012024-04-30113181592024-04-30113181592023-04-3011318159core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3011318159core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3011318159core:Non-currentFinancialInstruments2024-04-3011318159core:Non-currentFinancialInstruments2023-04-30113181592022-05-012023-04-3011318159bus:Director12023-05-012024-04-3011318159bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011318159bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011318159bus:Micro-entities2023-05-012024-04-3011318159bus:AuditExemptWithAccountantsReport2023-05-012024-04-3011318159bus:Director22023-05-012024-04-3011318159bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP