SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Company Registration Number:
10321982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 9
Grasmere Close
Merrow
Guildford
Surrey
GBR
GU1 2TG
Company Registration Number: 10321982 (England and Wales)

SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 34,180 31,263
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,539 ) ( 0 )
Tax on Profit ( 5,631 ) ( 5,939 )
Profit or (Loss) for Period 24,010 25,324

SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 97,748 73,413
Net current assets (liabilities): 97,748 73,413
Total assets less current liabilities: 97,748 73,413
Total net assets (liabilities): 97,748 73,413
Capital and reserves: 97,748 73,413

SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Jane Donson
Status: Director

The notes form part of these financial statements

SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

SAFEGUARDING AND INTERNET SECURITY (SIS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No