I Security Limited 07522625 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the supply and installation of electronic security equipment Digita Accounts Production Advanced 6.30.9574.0 true 07522625 2023-03-01 2024-02-29 07522625 2024-02-29 07522625 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07522625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07522625 bus:Micro-entities 2023-03-01 2024-02-29 07522625 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07522625 bus:FilletedAccounts 2023-03-01 2024-02-29 07522625 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07522625 bus:RegisteredOffice 2023-03-01 2024-02-29 07522625 bus:Director1 2023-03-01 2024-02-29 07522625 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07522625 countries:AllCountries 2023-03-01 2024-02-29 07522625 2022-03-01 2023-02-28 07522625 2023-02-28 07522625 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07522625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07522625

I Security Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

I Security Limited

(Registration number: 07522625)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

58,254

76,431

Current assets

202,078

201,000

Prepayments and accrued income

4,279

9,354

Creditors: Amounts falling due within one year

(129,048)

(130,904)

Net current assets

77,309

79,450

Total assets less current liabilities

135,563

155,881

Creditors: Amounts falling due after more than one year

(23,016)

(39,862)

Accruals and deferred income

(33,525)

(1,695)

 

79,022

114,324

Capital and reserves

79,022

114,324

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
222 Chorley New Road
Horwich
Bolton
BL6 5NP

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 4).

 

I Security Limited

(Registration number: 07522625)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Jonathon J Walls
Director