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REGISTERED NUMBER: 11658544 (England and Wales)















I.S.C. International Holding Ltd.

Unaudited Financial Statements

for the Year Ended 31 December 2021






I.S.C. International Holding Ltd. (Registered number: 11658544)

Contents of the Financial Statements
for the year ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


I.S.C. International Holding Ltd.

Company Information
for the year ended 31 December 2021







Director: M Krausz





Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





Registered number: 11658544 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

I.S.C. International Holding Ltd. (Registered number: 11658544)

Balance Sheet
31 December 2021

2021 2020
Notes £ £ £ £
Fixed assets
Investments 4 600 300

Current assets
Cash at bank 2,145 2,145

Creditors
Amounts falling due within one year 5 7,568 7,268
Net current liabilities (5,423 ) (5,123 )
Total assets less current liabilities (4,823 ) (4,823 )

Capital and reserves
Called up share capital 6 100 100
Retained earnings 7 (4,923 ) (4,923 )
Shareholders' funds (4,823 ) (4,823 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2022 and were signed by:





M Krausz - Director


I.S.C. International Holding Ltd. (Registered number: 11658544)

Notes to the Financial Statements
for the year ended 31 December 2021


1. Statutory information

I.S.C. International Holding Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was 1 (2020 - 1 ) .

4. Fixed asset investments
Shares in
group
undertakings
£
Cost
At 1 January 2021
and 31 December 2021 600
Net book value
At 31 December 2021 600
At 31 December 2020 600

The company's investments at the Balance Sheet date in the share capital of companies include the following:

I.S.C. Information Security Consulting UK Ltd.
Registered office: UK
Nature of business: Consultancy
%
Class of shares: holding
Ordinary 100.00

I.S.C. International Holding Ltd. (Registered number: 11658544)

Notes to the Financial Statements - continued
for the year ended 31 December 2021


4. Fixed asset investments - continued

I.S.C. Artemis International Investigations Ltd.
Registered office: UK
Nature of business: Consultancy and investigation services.
%
Class of shares: holding
Ordinary 100.00

I.S.C. Global Projects Ltd.
Registered office: UK
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

I.S.C. Audit Services Ltd
Registered office: UK
Nature of business: Information technology consultancy activities.
%
Class of shares: holding
Ordinary 100.00

I.S.C. DPO Services Ltd
Registered office: UK
Nature of business: Information technology consultancy activities
%
Class of shares: holding
Ordinary 100.00

I.S.C. Strategic Business Services Ltd
Registered office: UK
Nature of business: Information technology consultancy activities
%
Class of shares: holding
Ordinary 100.00

5. Creditors: amounts falling due within one year
2021 2020
£ £
Other creditors 7,568 7,268

6. Called up share capital


Allotted and issued:
Number: Class: Nominal 2021 2020
value: £ £
100 Ordinary £1 100 100

7. Reserves
Retained
earnings
£

At 1 January 2021 (4,923 )
Profit for the year -
At 31 December 2021 (4,923 )

I.S.C. International Holding Ltd. (Registered number: 11658544)

Notes to the Financial Statements - continued
for the year ended 31 December 2021


8. Related party disclosures

During the year the director provided financial support to the company. At the year-end, the balance due to the director was £5,718 (2020:£5,718).