1 February 2024 false No description of principal activity Taxfiler 2024.6 SC686461business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC6864612024-01-31 SC6864612024-02-012025-01-31 SC686461business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC686461business:FilletedAccounts2024-02-012025-01-31 SC6864612025-01-31 SC686461business:Director12024-02-012025-01-31 SC686461business:Director22024-02-012025-01-31 SC686461business:RegisteredOffice2024-02-012025-01-31 SC6864612024-01-31 SC686461core:WithinOneYear2025-01-31 SC686461core:WithinOneYear2024-01-31 SC686461core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC686461core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC686461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC686461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC686461core:PreviouslyStatedAmount2025-01-31 SC686461core:PreviouslyStatedAmount2024-01-31 SC686461business:SmallEntities2024-02-012025-01-31 SC686461countries:Scotland2024-02-012025-01-31 SC686461core:ComputerEquipment2024-02-012025-01-31 SC686461core:FurnitureFittings2024-01-31 SC686461core:ComputerEquipment2024-01-31 SC686461core:FurnitureFittings2024-02-012025-01-31 SC686461core:FurnitureFittings2025-01-31 SC686461core:ComputerEquipment2025-01-31 SC6864612023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC686461 (Scotland)
ZEROINFOSEC LTD Unaudited accounts for the year ended 31 January 2025
ZEROINFOSEC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZEROINFOSEC LTD Company Information for the year ended 31 January 2025
Directors
James John Guthrie Stacey Guthrie
Company Number
SC686461 (Scotland)
Registered Office
10 MURROCH AVENUE DUMBARTON G82 3DP SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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ZEROINFOSEC LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,717 
323 
Current assets
Debtors
5
10,596 
8,700 
Cash at bank and in hand
8,214 
10,696 
18,810 
19,396 
Creditors: amounts falling due within one year
6
(12,648)
(14,503)
Net current assets
6,162 
4,893 
Total assets less current liabilities
8,879 
5,216 
Provisions for liabilities
Deferred tax
(679)
- 
Net assets
8,200 
5,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,199 
5,215 
Shareholders' funds
8,200 
5,216 
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 28 April 2025 and were signed on its behalf by
James John Guthrie Director Company Registration No. SC686461
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ZEROINFOSEC LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ZEROINFOSEC LTD is a private company, limited by shares, registered in Scotland, registration number SC686461. The registered office is 10 MURROCH AVENUE, DUMBARTON, G82 3DP, SCOTLAND.
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:
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
523 
523 
Additions
190 
3,132 
3,322 
At 31 January 2025
190 
3,655 
3,845 
Depreciation
At 1 February 2024
- 
200 
200 
Charge for the year
38 
890 
928 
At 31 January 2025
38 
1,090 
1,128 
Net book value
At 31 January 2025
152 
2,565 
2,717 
At 31 January 2024
- 
323 
323 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
698 
176 
Trade debtors
9,898 
8,524 
10,596 
8,700 
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ZEROINFOSEC LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,648 
14,503 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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