Company Accounts and Tax Online 12809650 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 12809650 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12809650 2023-02-01 2024-01-31 12809650 2025-01-31 12809650 2024-02-01 2025-01-31 12809650 2024-01-31 12809650 countries:EnglandWales 2024-02-01 2025-01-31 12809650 curr:PoundSterling 2024-02-01 2025-01-31 12809650 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12809650 uk-bus:FRS102 2024-02-01 2025-01-31 12809650 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12809650 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 12809650 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12809650 uk-bus:Director1 2024-02-01 2025-01-31 12809650 uk-bus:Director1 2024-02-01 12809650 uk-bus:Director1 2025-01-31 12809650 core:AfterOneYear 2025-01-31 12809650 core:AfterOneYear 2024-01-31 12809650 core:WithinOneYear 2025-01-31 12809650 core:WithinOneYear 2024-01-31 12809650 core:WithinOneYear 2024-02-01 2025-01-31 12809650 core:AfterOneYear 2025-01-31 12809650 core:AfterOneYear 2024-01-31 12809650 core:AfterOneYear 2024-02-01 2025-01-31 12809650 core:ShareCapital 2025-01-31 12809650 core:ShareCapital 2024-01-31 12809650 core:RevaluationReserve 2025-01-31 12809650 core:RevaluationReserve 2024-01-31 12809650 core:RetainedEarningsAccumulatedLosses 2025-01-31 12809650 core:RetainedEarningsAccumulatedLosses 2024-01-31 12809650 1 2024-02-01 2025-01-31

# INFOSEC ASSIST LTD

## Company Registration Number:
12809650 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# INFOSEC ASSIST LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# INFOSEC ASSIST LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Kevin Humphrey
Registered office: |  | 4 Beaver Close Horsham England RH12 5GB
Company Registration Number: |  | 12809650 (England and Wales)

# INFOSEC ASSIST LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Kevin Humphrey

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Kevin Humphrey
Status: Director

# INFOSEC ASSIST LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# INFOSEC ASSIST LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# INFOSEC ASSIST LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Kevin Humphrey
Status: Director

The notes form part of these financial statements

# INFOSEC ASSIST LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INFOSEC ASSIST LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# INFOSEC ASSIST LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No