Wyvern Security Solutions Limited
Registered number: 10395613
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 19,498 16,441
Prepayments and accrued income - 3,317
19,498 19,758
Creditors: amounts falling due within one year (15,468) (16,107)
Net current assets 4,030 3,651
Total assets less current liabilities 4,031 3,652
Creditors: amounts falling due after more than one year (3,182) (5,648)
Accruals and deferred income (540) (624)
Net assets/(liabilities) 309 (2,620)
Capital and reserves 309 (2,620)
Number Number
Average number of employees 2 2
Included in Other Debtors is an interest-free loan to the director of £685, repayable on demand.
The company has lease commitments of £4,846 expiring in November 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 111, Friar Street, Worcester WR1 2NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Glavtchev
Director
Approved by the board on 24 November 2024
Wyvern Security Solutions Limited 10395613 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 M Glavtchev No description of principal activity 10395613 2022-04-01 2023-03-31 10395613 core:WithinOneYear 2023-03-31 10395613 core:AfterOneYear 2023-03-31 10395613 2023-04-01 2024-03-31 10395613 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10395613 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10395613 countries:England 2023-04-01 2024-03-31 10395613 bus:Director40 2023-04-01 2024-03-31 10395613 bus:Micro-entities 2023-04-01 2024-03-31 10395613 bus:FilletedAccounts 2023-04-01 2024-03-31 10395613 2024-03-31 10395613 core:WithinOneYear 2024-03-31 10395613 core:AfterOneYear 2024-03-31 10395613 2023-03-31 iso4217:GBP xbrli:pure