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COMPANY REGISTRATION NUMBER: SC175947
Encrypted Computing Limited
Filleted Unaudited Financial Statements
31 May 2024
Encrypted Computing Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
36,976
46,622
--------
--------
Current assets
148,611
112,847
Creditors: amounts falling due within one year
73,829
40,369
---------
---------
Net current assets
74,782
72,478
---------
---------
Total assets less current liabilities
111,758
119,100
Creditors: amounts falling due after more than one year
46,580
54,368
Accruals and deferred income
2,100
6,467
---------
---------
63,078
58,265
---------
---------
Capital and reserves
63,078
58,265
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
At 31 May 2024, Director A, owed the company £ 37,876 (2023 - £31,967). Total advances and credits during the year amounted to £ 45,909 including interest of £1,538. Interest is charged at 2.5% per annum on the average outstanding balance each month. Total repayments amounted to £ 40,000 . There is no fixed term for repayment. At 31 May 2024, Director B, owed the company £ 37,876 (2023 - £31,967). Total advances and credits during the year amounted to £ 45,909 including interest of £1,537. Interest is charged at 2.5% per annum on the average outstanding balance each month. Total repayments amounted to £ 40,000 There is no fixed term for repayment.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
N Goldie
L Goldie
Director
Director
Company registration number: SC175947
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, Scotland, PH2 8AH.