1 April 2024 false No description of principal activity Taxfiler 2024.6 12930546business:PrivateLimitedCompanyLtd2024-04-012025-03-31 129305462024-03-31 129305462024-04-012025-03-31 12930546business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12930546business:FilletedAccounts2024-04-012025-03-31 129305462025-03-31 12930546business:Director12024-04-012025-03-31 12930546business:Director22024-04-012025-03-31 12930546business:RegisteredOffice2024-04-012025-03-31 129305462024-03-31 12930546core:WithinOneYear2025-03-31 12930546core:WithinOneYear2024-03-31 12930546core:AfterOneYear2025-03-31 12930546core:AfterOneYear2024-03-31 12930546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12930546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12930546core:PreviouslyStatedAmount2025-03-31 12930546core:PreviouslyStatedAmount2024-03-31 12930546business:SmallEntities2024-04-012025-03-31 12930546countries:EnglandWales2024-04-012025-03-31 12930546core:ComputerEquipment2024-04-012025-03-31 12930546core:ComputerEquipment2024-03-31 12930546core:ComputerEquipment2025-03-31 129305462023-04-012024-03-31 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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