Company Registration No. 13003908 (England and Wales)
Internet Security Ltd
Unaudited accounts
for the year ended 30 November 2023
Internet Security Ltd
Unaudited accounts
Contents
Internet Security Ltd
Company Information
for the year ended 30 November 2023
Company Number
13003908 (England and Wales)
Registered Office
50 Princes Street
Ipswich
IP1 1RJ
England
Internet Security Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
63,350
72,400
Tangible assets
619,878
708,431
Inventories
182,418
178,328
Cash at bank and in hand
15,497
12,552
Creditors: amounts falling due within one year
(564,270)
(662,218)
Net current liabilities
(155,594)
(74,748)
Total assets less current liabilities
527,634
706,083
Creditors: amounts falling due after more than one year
(61,302)
(80,831)
Net assets
466,332
625,252
Called up share capital
1
1
Profit and loss account
466,331
625,251
Shareholders' funds
466,332
625,252
For the year ending 30 November 2023 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 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 1 December 2023 and were signed on its behalf by
Gejza Pulko
Director
Company Registration No. 13003908
Internet Security Ltd
Notes to the Accounts
for the year ended 30 November 2023
Internet Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 13003908. The registered office is 50 Princes Street, , Ipswich, IP1 1RJ, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
90,500
At 30 November 2023
27,150
At 30 November 2023
63,350
At 30 November 2022
72,400
Internet Security Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
At 1 December 2022
885,537
At 30 November 2023
885,537
At 1 December 2022
177,106
Charge for the year
88,553
At 30 November 2023
265,659
At 30 November 2023
619,878
At 30 November 2022
708,431
Amounts falling due within one year
Trade debtors
210,761
396,590
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
267,831
299,560
Taxes and social security
28,549
29,817
Other creditors
143,605
175,490
Loans from directors
63,865
96,589
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
61,302
80,831
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).