SGF INFORMATION SECURITY LIMITED

Company Registration Number:
11790490 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SGF INFORMATION SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SGF INFORMATION SECURITY LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 27,762 35,231
Total fixed assets: 27,762 35,231
Current assets
Debtors:   6,100 6,135
Cash at bank and in hand: 45,793 37,680
Total current assets: 51,893 43,815
Creditors: amounts falling due within one year:   (29,460) (23,547)
Net current assets (liabilities): 22,433 20,268
Total assets less current liabilities: 50,195 55,499
Creditors: amounts falling due after more than one year:   (23,385) (28,963)
Total net assets (liabilities): 26,810 26,536
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,710 26,436
Shareholders funds: 26,810 26,536

The notes form part of these financial statements

SGF INFORMATION SECURITY LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2024
and signed on behalf of the board by:

Name: S G Foley
Status: Director

The notes form part of these financial statements

SGF INFORMATION SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SGF INFORMATION SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

SGF INFORMATION SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 50,293
Additions 2,439
At 31 January 2024 52,732
Depreciation
At 01 February 2023 15,062
Charge for year 9,908
At 31 January 2024 24,970
Net book value
At 31 January 2024 27,762
At 31 January 2023 35,231