Company Registration No. 06639809 (England and Wales)
Cryptex Security Services LTD
Unaudited accounts
for the year ended 31 March 2025
Cryptex Security Services LTD
Unaudited accounts
Contents
Cryptex Security Services LTD
Company Information
for the year ended 31 March 2025
Directors
Mr I E Zeff
Mr P N Benard
Company Number
06639809 (England and Wales)
Cryptex Security Services LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
100
100
Net current assets
486,010
275,636
Total assets less current liabilities
486,010
275,636
Creditors: amounts falling due after more than one year
(415,000)
(264,310)
Called up share capital
102
102
Profit and loss account
70,908
11,224
Shareholders' funds
71,010
11,326
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Mr I E Zeff
Director
Company Registration No. 06639809
Cryptex Security Services LTD
Notes to the Accounts
for the year ended 31 March 2025
Cryptex Security Services LTD is a private company, limited by shares, registered in England and Wales, registration number 06639809.
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.
Amounts falling due within one year
Accrued income and prepayments
485,910
275,536
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
322,475
196,330
Taxes and social security
46,587
22,042
Loans from directors
20,000
20,000
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).