1 April 2024 false No description of principal activity Taxfiler 2024.6 12930546 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12930546 2024-03-31 12930546 2024-04-01 2025-03-31 12930546 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12930546 business:FilletedAccounts 2024-04-01 2025-03-31 12930546 2025-03-31 12930546 business:Director1 2024-04-01 2025-03-31 12930546 business:Director2 2024-04-01 2025-03-31 12930546 business:RegisteredOffice 2024-04-01 2025-03-31 12930546 2024-03-31 12930546 core:WithinOneYear 2025-03-31 12930546 core:WithinOneYear 2024-03-31 12930546 core:AfterOneYear 2025-03-31 12930546 core:AfterOneYear 2024-03-31 12930546 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12930546 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12930546 core:PreviouslyStatedAmount 2025-03-31 12930546 core:PreviouslyStatedAmount 2024-03-31 12930546 business:SmallEntities 2024-04-01 2025-03-31 12930546 countries:EnglandWales 2024-04-01 2025-03-31 12930546 core:ComputerEquipment 2024-04-01 2025-03-31 12930546 core:ComputerEquipment 2024-03-31 12930546 core:ComputerEquipment 2025-03-31 12930546 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12930546 (England and Wales)
SECANDI ASSOCIATES LTD Unaudited accounts for the year ended 31 March 2025
SECANDI ASSOCIATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SECANDI ASSOCIATES LTD Company Information for the year ended 31 March 2025
Directors
Lawrence Eke Joseph Phiri
Company Number
12930546 (England and Wales)
Registered Office
87 CHURCH ROAD HOVE BN3 2BB ENGLAND
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SECANDI ASSOCIATES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
52
Investments
5
98,125
98,125
98,125
98,177
Current assets
Debtors
6
33,930
25,170
Cash at bank and in hand
2,334
1,357
36,264
26,527
Creditors: amounts falling due within one year
7
(95,694)
(107,092)
Net current liabilities
(59,430)
(80,565)
Total assets less current liabilities
38,695
17,612
Creditors: amounts falling due after more than one year
8
(32,728)
(32,728)
Net assets/(liabilities)
5,967
(15,116)
Capital and reserves
Profit and loss account
5,967
(15,116)
Shareholders' funds
5,967
(15,116)
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 18 December 2025 and were signed on its behalf by
Lawrence Eke Director Company Registration No. 12930546
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SECANDI ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SECANDI ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12930546. The registered office is 87 CHURCH ROAD, HOVE, BN3 2BB, 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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Years Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
328
At 31 March 2025
328
Depreciation
At 1 April 2024
276
Charge for the year
52
At 31 March 2025
328
Net book value
At 31 March 2025
-
At 31 March 2024
52
5
Investments
Other investments
£
Valuation at 1 April 2024
98,125
Valuation at 31 March 2025
98,125
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SECANDI ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,020
25,170
Accrued income and prepayments
17,910
-
33,930
25,170
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
137
369
VAT
1,021
446
Trade creditors
347
12,271
Taxes and social security
7,859
7,232
Other creditors
86,330
86,774
95,694
107,092
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
32,728
32,728
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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