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Company Registration No. 11928161 (England and Wales)
Infoprotect Services Limited Unaudited accounts for the year ended 30 April 2024
Infoprotect Services Limited Unaudited accounts Contents
Page
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Infoprotect Services Limited Company Information for the year ended 30 April 2024
Director
Paul Flude
Company Number
11928161 (England and Wales)
Registered Office
C/o Anumerate, Office 2.05 Clockwise Old Town Hall, 30 Tweedy Road Bromley BR1 3FE England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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Infoprotect Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29 
194 
Current assets
Debtors
161 
1,903 
Cash at bank and in hand
428 
423 
589 
2,326 
Creditors: amounts falling due within one year
(164,530)
(151,494)
Net current liabilities
(163,941)
(149,168)
Net liabilities
(163,912)
(148,974)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(163,922)
(148,984)
Shareholders' funds
(163,912)
(148,974)
For the year ending 30 April 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 director acknowledges his 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 30 January 2025 and were signed on its behalf by
Paul Flude Director Company Registration No. 11928161
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Infoprotect Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Infoprotect Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11928161. The registered office is C/o Anumerate, Office 2.05 Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE, 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.
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.
Dividends
Dividends distributed to the company's shareholder are recognised in the financial statements in the reporting period in which the dividends are declared.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company. The company recognises revenue when: - The amount of revenue can be reliably measured; - it is probable that future economic benefits will flow to the entity; - and specific criteria have been met for each of the company's activities.
Going concern
After reviewing the company's forecasts and projections, the Director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future including financial support from the shareholder. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Trade and other debtors
Trade and other debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment, except where the effect of discounting would be immaterial. In such cases debtors are stated at transaction price less impairment losses. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the transaction.
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Infoprotect Services Limited Notes to the Accounts for the year ended 30 April 2024
Trade creditors
Trade and other creditors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, except where the effect of discounting would be immaterial. In such cases creditors are stated at transaction price.
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
25% on a straightline basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
662 
At 30 April 2024
662 
Depreciation
At 1 May 2023
468 
Charge for the year
165 
At 30 April 2024
633 
Net book value
At 30 April 2024
29 
At 30 April 2023
194 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,742 
Other debtors
161 
161 
161 
1,903 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
133 
63 
Trade creditors
442 
4,276 
Taxes and social security
- 
734 
Other creditors
162,818 
144,951 
Accruals
1,137 
1,470 
164,530 
151,494 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
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Infoprotect Services Limited Notes to the Accounts for the year ended 30 April 2024
8
Transactions with related parties
During the year, the Shareholder advanced cash to the company to support its operations. As at the year-end date, the balance owing to the Shareholder was £162,815 (2022: £144,408).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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