1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI680903 2023-08-01 2024-07-31 NI680903 2024-07-31 NI680903 2023-07-31 NI680903 2022-08-01 2023-07-31 NI680903 2023-07-31 NI680903 2022-07-31 NI680903 bus:Director1 2023-08-01 2024-07-31 NI680903 core:WithinOneYear 2024-07-31 NI680903 core:WithinOneYear 2023-07-31 NI680903 bus:Director1 2023-07-31 NI680903 bus:Director1 2024-07-31 NI680903 bus:Director1 2022-07-31 NI680903 bus:Director1 2023-07-31 NI680903 bus:Director1 2022-08-01 2023-07-31 NI680903 bus:Micro-entities 2023-08-01 2024-07-31 NI680903 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI680903 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI680903 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI680903 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: NI680903
Foxsec Ltd
Unaudited filleted financial statements
31 July 2024
Foxsec Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 24,567 24,424
_______ _______
Current assets 5,747 22,452
Creditors: amounts falling due within one year ( 3,227) ( 27,419)
_______ _______
Net current assets/(liabilities) 2,520 ( 4,967)
_______ _______
Total assets less current liabilities 27,087 19,457
Accruals and deferred income ( 1,500) ( 1,800)
_______ _______
Net assets 25,587 17,657
_______ _______
Capital and reserves 25,587 17,657
_______ _______
Notes to the financial statements
Foxsec Ltd
Year ended 31 July 2024
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Seamus O'Reilly ( 25,096) 28,003 2,907
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Seamus O'Reilly ( 19,203) ( 5,893) ( 25,096)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 17 April 2025 , and are signed on behalf of the board by:
Seamus O'Reilly
Director
Company registration number: NI680903
The company is a private company limited by shares, registered in NORTHERN IRELAND.