Company registration number 07669420 (England and Wales)
INFORMATION SECURITY GLOBAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
INFORMATION SECURITY GLOBAL LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
955
951
Current assets
27,847
55,738
Creditors: amounts falling due within one year
(1,933)
(4,538)
Net current assets
25,914
51,200
Total assets less current liabilities
26,869
52,151
Net assets
26,869
52,151
Capital and reserves
26,869
52,151
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:

 

2023 Balance Advances Amounts Balance

brought to the repaid outstanding

forward director

£ £ £ £

Mr D J Thomas 11,223         13,192     (20,852)     3,563

 

 

 

2022 Balance Advances Amounts Balance

brought to the repaid outstanding

forward director

£ £ £ £

Mr D J Thomas 29,027         15,121     (32,925)     11,223

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Information Security Global Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Quarry Piece Drive, South Petherton, Somerset, TA13 5EL.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

INFORMATION SECURITY GLOBAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 April 2024
..............................................
Mr Dean Thomas
Company registration number 07669420 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Dean Thomasfalsefalse076694202022-07-012023-06-30076694202023-06-30076694202022-06-3007669420core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3007669420core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30076694202021-07-012022-06-3007669420bus:Director12022-07-012023-06-3007669420bus:PrivateLimitedCompanyLtd2022-07-012023-06-3007669420bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3007669420bus:Micro-entities2022-07-012023-06-3007669420bus:AuditExemptWithAccountantsReport2022-07-012023-06-3007669420bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP