REGISTERED NUMBER: 07681461 (England and Wales)

Financial Statements for the Year Ended 28 December 2024

for

Secarch Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D Casey

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

07681461 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

9,592

11,458

CURRENT ASSETS

Debtors

5

10,727

5,077

Cash at bank

1,654

20,287

12,381

25,364

CREDITORS

Amounts falling due within one year

6

5,013

7,625

NET CURRENT ASSETS

7,368

17,739

TOTAL ASSETS LESS CURRENT LIABILITIES

16,960

29,197

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

16,958

29,195

16,960

29,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mr D Casey - Director

1.	STATUTORY INFORMATION

Secarch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 29 December 2023

1,507

27,403

28,910

Additions

-

1,200

1,200

At 28 December 2024

1,507

28,603

30,110

DEPRECIATION

At 29 December 2023

518

16,934

17,452

Charge for year

149

2,917

3,066

At 28 December 2024

667

19,851

20,518

NET BOOK VALUE

At 28 December 2024

840

8,752

9,592

At 28 December 2023

989

10,469

11,458

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.12.24

28.12.23

£

£

Other debtors

10,727

5,077

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.12.24

28.12.23

£

£

Taxation and social security

4,633

7,451

Other creditors

380

174

5,013

7,625

7.	RELATED PARTY DISCLOSURES

Mr Dexter Casey is considered key personel management.