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Company Registration No. 11126325 (England and Wales)
Intellectual Security Group Limited Unaudited accounts for the year ended 31 December 2024
Intellectual Security Group Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Intellectual Security Group Limited Company Information for the year ended 31 December 2024
Director
Yousaf Khan
Company Number
11126325 (England and Wales)
Registered Office
Westlink House 981 Great West Road Brentford TW8 9DN England
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Intellectual Security Group Limited Accountants' report
Accountants' report to the director of Intellectual Security Group Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intellectual Security Group Limited for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Intellectual Security Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Intellectual Security Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intellectual Security Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Intellectual Security Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Intellectual Security Group Limited. You consider that Intellectual Security Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Intellectual Security Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ 15 September 2025
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Intellectual Security Group Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
61,289
67,942
Current assets
37,643
24,908
Creditors: amounts falling due within one year
(47,339)
(45,913)
Net current liabilities
(9,696)
(21,005)
Total assets less current liabilities
51,593
46,937
Creditors: amounts falling due after more than one year
(74,450)
(82,523)
Accruals and deferred income
-
(3,915)
Net liabilities
(22,857)
(39,501)
Capital and reserves
(22,857)
(39,501)
NOTES TO THE ACCOUNTS
1 Statutory information
Intellectual Security Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11126325. The registered office is Westlink House, 981 Great West Road, Brentford, TW8 9DN, England.
2 Average number of employees
During the year the average number of employees was 17 (2023: 11).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Yousaf Khan Director Company Registration No. 11126325
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