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Company Registration No. 11164885 (England and Wales)
It Security And Vulnerability Associates Ltd Unaudited accounts for the year ended 31 January 2022
It Security And Vulnerability Associates Ltd Unaudited accounts Contents
Page
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It Security And Vulnerability Associates Ltd Company Information for the year ended 31 January 2022
Director
Ranjit Singh
Company Number
11164885 (England and Wales)
Registered Office
82 TUMBLER GROVE WOLVERHAMPTON WV10 0AT UNITED KINGDOM
Accountants
Richard McIntosh 5 South Charlotte Street Edinburgh EH2 4AN
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It Security And Vulnerability Associates Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
177 
222 
Current assets
Debtors
171 
171 
Creditors: amounts falling due within one year
(10,738)
(10,595)
Net current liabilities
(10,567)
(10,424)
Net liabilities
(10,390)
(10,202)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,490)
(10,302)
Shareholders' funds
(10,390)
(10,202)
For the year ending 31 January 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 30 August 2022 and were signed on its behalf by
Ranjit Singh Director Company Registration No. 11164885
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It Security And Vulnerability Associates Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
It Security And Vulnerability Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11164885. The registered office is 82 TUMBLER GROVE, WOLVERHAMPTON, WV10 0AT, 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.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2021
435 
At 31 January 2022
435 
Depreciation
At 1 February 2021
213 
Charge for the year
45 
At 31 January 2022
258 
Net book value
At 31 January 2022
177 
At 31 January 2021
222 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
171 
171 
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It Security And Vulnerability Associates Ltd Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(1,581)
(1,581)
Loans from directors
12,176 
12,176 
Accruals
143 
- 
10,738 
10,595 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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