SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Company Registration Number:
NI043139 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 99,322 108,150
Total fixed assets: 99,322 108,150
Current assets
Stocks: 4,018 4,464
Debtors:   216,704 255,742
Cash at bank and in hand: 123,170 23,482
Total current assets: 343,892 283,688
Creditors: amounts falling due within one year:   (182,917) (162,451)
Net current assets (liabilities): 160,975 121,237
Total assets less current liabilities: 260,297 229,387
Creditors: amounts falling due after more than one year:   (95,587) (132,992)
Total net assets (liabilities): 164,710 96,395
Capital and reserves
Called up share capital: 50,002 50,002
Profit and loss account: 114,708 46,393
Shareholders funds: 164,710 96,395

The notes form part of these financial statements

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: D Gibson
Status: Director

The notes form part of these financial statements

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 296,023
Additions 14,307
At 31 May 2024 310,330
Depreciation
At 01 June 2023 187,873
Charge for year 23,135
At 31 May 2024 211,008
Net book value
At 31 May 2024 99,322
At 31 May 2023 108,150