Company Registration No. 11876359 (England and Wales)
IDENTITY SECURITY CONSULTANCY LTD
Unaudited accounts
for the year ended 31 March 2023
IDENTITY SECURITY CONSULTANCY LTD
Unaudited accounts
Contents
IDENTITY SECURITY CONSULTANCY LTD
Company Information
for the year ended 31 March 2023
Director
MISS PRECIOUS NDLOVU
Company Number
11876359 (England and Wales)
Registered Office
191 WEST END
COSTESSEY
NORWICH
NR8 5AW
UNITED KINGDOM
Accountants
CRYSTAL FINANCE SERVICES LIMITED
9 HOOK CLOSE
BEESTON
NOTTINGHAM
NG9 5AT
IDENTITY SECURITY CONSULTANCY LTD
Statement of financial position
as at 31 March 2023
Tangible assets
33,075
33,075
Cash at bank and in hand
5,713
9,115
Creditors: amounts falling due within one year
(13,696)
770
Net current (liabilities)/assets
(7,983)
9,885
Total assets less current liabilities
25,092
42,960
Creditors: amounts falling due after more than one year
(23,653)
(35,221)
Called up share capital
100
100
Profit and loss account
1,339
7,639
Shareholders' funds
1,439
7,739
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 July 2023 and were signed on its behalf by
MISS PRECIOUS NDLOVU
Director
Company Registration No. 11876359
IDENTITY SECURITY CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2023
IDENTITY SECURITY CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11876359. The registered office is 191 WEST END, COSTESSEY, NORWICH, NR8 5AW, 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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(15,466)
Loans from directors
13,696
13,696
IDENTITY SECURITY CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,381
18,569
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).