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Registered Number: 14170901


 

 

 

INFOSEC TECHNOLOGY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,033    1,368 
1,033    1,368 
Current assets      
Debtors 5,206    10,800 
Cash at bank and in hand 577    31,081 
5,783    41,881 
Creditors: amount falling due within one year (4,205)   (17,984)
Net current assets 1,578    23,897 
 
Total assets less current liabilities 2,611    25,265 
Net assets 2,611    25,265 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,610    25,264 
Shareholders' funds 2,611    25,265 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
Touqeer Ahmed Khan
Director
1
General Information
Infosec Technology Limited is a private company, limited by shares, registered in , registration number 14170901, registration address 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 219    1,806    2,025 
Additions 404      404 
Disposals    
At 30 June 2024 623    1,806    2,429 
Depreciation
At 01 July 2023 55    602    657 
Charge for year 137    602    739 
On disposals    
At 30 June 2024 192    1,204    1,396 
Net book values
Closing balance as at 30 June 2024 431    602    1,033 
Opening balance as at 01 July 2023 164    1,204    1,368 


2