2023-01-012023-12-312023-12-31false05487464I-SEC UK 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I-SEC UK LIMITED

Registered Number
05487464
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

I-SEC UK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

SHAKED, Rom

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

05487464 (England and Wales)
I-SEC UK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Creditors amounts falling due after one year(1,955,719)(1,955,719)
Net assets(1,955,719)(1,955,719)
Capital and reserves
Called up share capital100100
Share premium10,22010,220
Profit and loss account(1,966,039)(1,966,039)
Shareholders' funds(1,955,719)(1,955,719)
The financial statements were approved and authorised for issue by the Director on 10 September 2024, and are signed on its behalf by:
SHAKED, Rom
Director
Registered Company No. 05487464
I-SEC UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
Whilst the director considers that the company will continue to receive support from I-SEC International Security B.V., and that the company will not require repayment of its loan until the company is able to do so, for the reasons stated in the DIrectors report the company is not considered a going concern. The financial statements have been prepared on a basis other than going concern. No adjustments were necessary to the amounts which the remianing assets and liabilities are included in thesestatements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11