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Company registration number:
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04047064
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Itsec Ltd
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Balance sheet
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as at 29 April 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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32,966
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38,783
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Current assets
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648,493
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396,287
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Creditors: amounts falling due within one year
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(536,077)
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(343,726)
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Net current assets
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112,416
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52,561
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Total assets less current liabilities
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145,382
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91,344
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Creditors: amounts falling due after more than
one year
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-
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(10,359)
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NET ASSETS
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145,382
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80,985
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CAPITAL AND RESERVES
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145,382
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80,985
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Notes
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1
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Company information
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Itsec Ltd is a private company registered in England and Wales. Its registered number is 04047064. The
company is limited by shares. Its registered office is 46a Churchgate Church Gate, Leicester, LE1 4AJ.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Advances, credit and guarantees granted to the director
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N/A
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 29 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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