Company Registration No. 13728658 (England and Wales)
Secure Tech Consulting Ltd
Unaudited accounts
for the year ended 30 November 2024
Secure Tech Consulting Ltd
Unaudited accounts
Contents
Secure Tech Consulting Ltd
Company Information
for the year ended 30 November 2024
Director
Omoshola Idris Oduntan
Company Number
13728658 (England and Wales)
Registered Office
20 Meggitt Avenue
Coventry
West Midlands
CV6 4QP
England
Secure Tech Consulting Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
14,782
14,782
Cash at bank and in hand
30,874
30,874
Creditors: amounts falling due within one year
(26,868)
(26,868)
Net current assets
4,006
4,006
Called up share capital
1
1
Profit and loss account
18,787
18,787
Shareholders' funds
18,788
18,788
For the year ending 30 November 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 15 July 2025 and were signed on its behalf by
Omoshola Idris Oduntan
Director
Company Registration No. 13728658
Secure Tech Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2024
Secure Tech Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13728658. The registered office is 20 Meggitt Avenue, Coventry, West Midlands, CV6 4QP, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or
residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
12,670
5,357
18,027
At 30 November 2024
12,670
5,357
18,027
At 1 December 2023
2,281
964
3,245
At 30 November 2024
2,281
964
3,245
At 30 November 2024
10,389
4,393
14,782
At 30 November 2023
10,389
4,393
14,782
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,428
4,428
Other creditors
22,080
22,080
Secure Tech Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).