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Company Registration No. 11756217 (England and Wales)
WESECURE GROUP LIMITED Unaudited accounts for the year ended 31 January 2025
WESECURE GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESECURE GROUP LIMITED Company Information for the year ended 31 January 2025
Director
Raabia Ahsan
Company Number
11756217 (England and Wales)
Registered Office
JAPE ONE BUSINESS CENTRE DELL ROAD ROCHDALE OL12 6BZ ENGLAND
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WESECURE GROUP LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,500
53,500
Current assets
Debtors
5
1,727
1,727
Cash at bank and in hand
19,684
19,684
21,411
21,411
Creditors: amounts falling due within one year
6
(1,717)
(1,717)
Net current assets
19,694
19,694
Net assets
67,194
73,194
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
67,195
73,195
Shareholders' funds
67,194
73,194
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 20 January 2026 and were signed on its behalf by
Raabia Ahsan Director Company Registration No. 11756217
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WESECURE GROUP LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
WESECURE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11756217. The registered office is JAPE ONE BUSINESS CENTRE, DELL ROAD, ROCHDALE, OL12 6BZ, 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:
Motor vehicles
20% - Straight Line
Fixtures & fittings
20% - Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
14,500
51,000
65,500
At 31 January 2025
14,500
51,000
65,500
Depreciation
At 1 February 2024
5,800
6,200
12,000
Charge for the year
2,900
3,100
6,000
At 31 January 2025
8,700
9,300
18,000
Net book value
At 31 January 2025
5,800
41,700
47,500
At 31 January 2024
8,700
44,800
53,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,727
1,727
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WESECURE GROUP LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
277
277
Accruals
1,440
1,440
1,717
1,717
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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