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Company Registration No. 11164885 (England and Wales)
It Security And Vulnerability Associates Ltd Unaudited accounts for the year ended 31 January 2025
It Security And Vulnerability Associates Ltd Unaudited accounts Contents
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It Security And Vulnerability Associates Ltd Company Information for the year ended 31 January 2025
Directors
Ranjit Singh Amarjit Sahota Jonathan Brown
Company Number
11164885 (England and Wales)
Registered Office
82 TUMBLER GROVE WOLVERHAMPTON WV10 0AT UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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It Security And Vulnerability Associates Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
90 
113 
Investment property
490,574 
237,332 
490,664 
237,445 
Current assets
Cash at bank and in hand
6,914 
2,444 
Creditors: amounts falling due within one year
(481,234)
(229,250)
Net current liabilities
(474,320)
(226,806)
Net assets
16,344 
10,639 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,244 
10,539 
Shareholders' funds
16,344 
10,639 
For the year ending 31 January 2025 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 15 July 2025 and were signed on its behalf by
Ranjit Singh Director Company Registration No. 11164885
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It Security And Vulnerability Associates Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
It Security And Vulnerability Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11164885. The registered office is 82 TUMBLER GROVE, WOLVERHAMPTON, WV10 0AT, UNITED KINGDOM.
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:
Plant & machinery
20% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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It Security And Vulnerability Associates Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
435 
At 31 January 2025
435 
Depreciation
At 1 February 2024
322 
Charge for the year
23 
At 31 January 2025
345 
Net book value
At 31 January 2025
90 
At 31 January 2024
113 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
237,332 
Additions
253,242 
At 31 January 2025
490,574 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,221 
2,479 
Loans from directors
478,654 
226,412 
Accruals
359 
359 
481,234 
229,250 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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