25 July 2023 false No description of principal activity Taxfiler 2024.6 15027751business:PrivateLimitedCompanyLtd2023-07-252024-07-31 150277512023-07-24 150277512023-07-252024-07-31 15027751business:AuditExempt-NoAccountantsReport2023-07-252024-07-31 15027751business:FilletedAccounts2023-07-252024-07-31 150277512024-07-31 15027751business:Director12023-07-252024-07-31 15027751business:RegisteredOffice2023-07-252024-07-31 15027751core:WithinOneYear2024-07-31 15027751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15027751core:PreviouslyStatedAmount2024-07-31 15027751business:SmallEntities2023-07-252024-07-31 15027751countries:EnglandWales2023-07-252024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15027751 (England and Wales)
Securimedic Uk Ltd Unaudited accounts for the period from 25 July 2023 to 31 July 2024
Securimedic Uk Ltd Unaudited accounts Contents
Page
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Securimedic Uk Ltd Company Information for the period from 25 July 2023 to 31 July 2024
Director
ROBERT ESSEX HICKS
Company Number
15027751 (England and Wales)
Registered Office
15 Church Terrace Tylorstown Ferndale Mid Glamorgan CF43 3AB Wales
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Securimedic Uk Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2,372 
Creditors: amounts falling due within one year
(1,497)
Net current assets
875 
Net assets
875 
Capital and reserves
Profit and loss account
875 
Shareholders' funds
875 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
ROBERT ESSEX HICKS Director Company Registration No. 15027751
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Securimedic Uk Ltd Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
1
Statutory information
Securimedic Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15027751. The registered office is 15 Church Terrace, Tylorstown, Ferndale, Mid Glamorgan, CF43 3AB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
205 
Loans from directors
1,292 
1,497 
5
Average number of employees
During the period the average number of employees was 0.
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