1 February 2023 false No description of principal activity Taxfiler 2024.5 SC686461business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC6864612023-01-31 SC6864612023-02-012024-01-31 SC686461business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC686461business:FilletedAccounts2023-02-012024-01-31 SC6864612024-01-31 SC686461business:Director12023-02-012024-01-31 SC686461business:Director22023-02-012024-01-31 SC686461business:RegisteredOffice2023-02-012024-01-31 SC6864612023-01-31 SC686461core:WithinOneYear2024-01-31 SC686461core:WithinOneYear2023-01-31 SC686461core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC686461core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC686461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC686461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC686461core:PreviouslyStatedAmount2024-01-31 SC686461core:PreviouslyStatedAmount2023-01-31 SC686461business:SmallEntities2023-02-012024-01-31 SC686461countries:Scotland2023-02-012024-01-31 SC686461core:ComputerEquipment2023-02-012024-01-31 SC686461core:PlantMachinery2023-01-31 SC686461core:PlantMachinery2023-02-012024-01-31 SC686461core:PlantMachinery2024-01-31 SC6864612022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC686461 (Scotland)
ZEROINFOSEC LTD Unaudited accounts for the year ended 31 January 2024
ZEROINFOSEC LTD Unaudited accounts Contents
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ZEROINFOSEC LTD Company Information for the year ended 31 January 2024
Directors
James John Guthrie Stacey Guthrie
Company Number
SC686461 (Scotland)
Registered Office
10 MURROCH AVENUE DUMBARTON G82 3DP SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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ZEROINFOSEC LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
323 
187 
Current assets
Debtors
8,700 
13,583 
Cash at bank and in hand
10,696 
394 
19,396 
13,977 
Creditors: amounts falling due within one year
(14,503)
(10,489)
Net current assets
4,893 
3,488 
Net assets
5,216 
3,675 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,215 
3,674 
Shareholders' funds
5,216 
3,675 
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
James John Guthrie Director Company Registration No. SC686461
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ZEROINFOSEC LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ZEROINFOSEC LTD is a private company, limited by shares, registered in Scotland, registration number SC686461. The registered office is 10 MURROCH AVENUE, DUMBARTON, G82 3DP, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
280 
Additions
243 
At 31 January 2024
523 
Depreciation
At 1 February 2023
93 
Charge for the year
107 
At 31 January 2024
200 
Net book value
At 31 January 2024
323 
At 31 January 2023
187 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
176 
- 
Trade debtors
8,524 
13,583 
8,700 
13,583 
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ZEROINFOSEC LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,503 
7,428 
Loans from directors
- 
584 
Accruals
- 
2,477 
14,503 
10,489 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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