Company Registration No. 10791230 (England and Wales)
INFOSECWORLD LIMITED
Unaudited accounts
for the year ended 31 May 2022
INFOSECWORLD LIMITED
Unaudited accounts
Contents
INFOSECWORLD LIMITED
Company Information
for the year ended 31 May 2022
Director
Mohammad Razwanul BARI
Company Number
10791230 (England and Wales)
Registered Office
59 FAIRWAY DRIVE
CHELMSFORD
CM3 3FG
UNITED KINGDOM
Accountants
Meer Md Julhash Hossain
Meer Julhas & Co
R/O 37 Green Street
London
E7 8DA
INFOSECWORLD LIMITED
Statement of financial position
as at 31 May 2022
Tangible assets
11,528
5,918
Cash at bank and in hand
171,855
143,221
Creditors: amounts falling due within one year
(117,923)
(104,383)
Net current assets
56,532
41,027
Called up share capital
2
2
Profit and loss account
68,058
46,943
Shareholders' funds
68,060
46,945
For the year ending 31 May 2022 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 his 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 31 May 2023 and were signed on its behalf by
Mohammad Razwanul BARI
Director
Company Registration No. 10791230
INFOSECWORLD LIMITED
Notes to the Accounts
for the year ended 31 May 2022
INFOSECWORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10791230. The registered office is 59 FAIRWAY DRIVE, CHELMSFORD, CM3 3FG, UNITED KINGDOM.
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.
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:
Plant & machinery
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2021
2,804
5,998
8,802
Additions
4,420
3,720
8,140
At 31 May 2022
7,224
9,718
16,942
At 1 June 2021
919
1,965
2,884
Charge for the year
1,135
1,395
2,530
At 31 May 2022
2,054
3,360
5,414
At 31 May 2022
5,170
6,358
11,528
At 31 May 2021
1,885
4,033
5,918
Amounts falling due within one year
INFOSECWORLD LIMITED
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
5,773
39,800
Taxes and social security
38,213
36,367
Loans from directors
73,937
28,216
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).