REGISTERED NUMBER: 10123550 (England and Wales)

I.S.C. - Information Security Consulting

United Kingdom Ltd.

Unaudited Financial Statements

for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

M Krausz

Registered office:

71 - 75 Shelton Street

Covent Garden

London

WC2H 9JQ

Registered number:

10123550 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Current assets

Debtors

4

39,342

39,342

Cash at bank

251

1,296

39,593

40,638

Creditors

Amounts falling due within one year

5

40,041

35,411

Net current (liabilities)/assets

(448

)

5,227

Total assets less current liabilities

(448

)

5,227

Capital and reserves

Called up share capital

6

100

100

Retained earnings

7

(548

)

5,127

Shareholders' funds

(448

)

5,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

M Krausz - Director

1.	Statutory information

I.S.C. - Information Security Consulting United Kingdom Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern

The company meets its day to day working capital requirements through the support of the director and group companies and have considered the twelve months following the signature date of these financial statements. On this basis, the director and group companies consider it appropriate to prepare the financial statements on the going concern basis.

3.	Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4.

Debtors: amounts falling due within one year

2024

2023

£

£

Amounts owed by group undertakings

37,722

37,722

Other debtors

1,620

1,620

39,342

39,342

5.

Creditors: amounts falling due within one year

2024

2023

£

£

Other creditors

40,041

35,411

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary

£1

100

100

7.

Reserves

Retained

earnings

£

At 1 January 2024

5,127

Deficit for the year

(5,675

)

At 31 December 2024

(548

)

8.	Related party disclosures

During the period, the Director provided financial support to the company. At the period-end, the balance due to the Director was £34,431 (2023: £24,486).