1 February 2025 false No description of principal activity Taxfiler 2024.6 SC686461business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC6864612025-01-31 SC6864612025-02-012026-01-31 SC686461business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 SC686461business:FilletedAccounts2025-02-012026-01-31 SC6864612026-01-31 SC686461business:Director12025-02-012026-01-31 SC686461business:Director22025-02-012026-01-31 SC686461business:RegisteredOffice2025-02-012026-01-31 SC6864612025-01-31 SC686461core:WithinOneYear2026-01-31 SC686461core:WithinOneYear2025-01-31 SC686461core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC686461core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC686461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC686461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC686461core:PreviouslyStatedAmount2026-01-31 SC686461core:PreviouslyStatedAmount2025-01-31 SC686461business:SmallEntities2025-02-012026-01-31 SC686461countries:Scotland2025-02-012026-01-31 SC686461core:FurnitureFittings2025-02-012026-01-31 SC686461core:ComputerEquipment2025-02-012026-01-31 SC686461core:FurnitureFittings2025-01-31 SC686461core:ComputerEquipment2025-01-31 SC686461core:FurnitureFittings2026-01-31 SC686461core:ComputerEquipment2026-01-31 SC6864612024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC686461 (Scotland)
ZEROINFOSEC LTD Unaudited accounts for the year ended 31 January 2026
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 2026
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 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,717 
Current assets
Debtors
5
7,020 
10,596 
Cash at bank and in hand
4,506 
8,214 
11,526 
18,810 
Creditors: amounts falling due within one year
6
(10,305)
(12,648)
Net current assets
1,221 
6,162 
Total assets less current liabilities
1,221 
8,879 
Provisions for liabilities
Deferred tax
- 
(679)
Net assets
1,221 
8,200 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,220 
8,199 
Shareholders' funds
1,221 
8,200 
For the year ending 31 January 2026 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 October 2026 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 2026
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:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
190 
3,655 
3,845 
Additions
- 
1,086 
1,086 
Disposals
(190)
(4,741)
(4,931)
At 31 January 2026
- 
- 
- 
Depreciation
At 1 February 2025
38 
1,090 
1,128 
Charge for the year
38 
735 
773 
On disposals
(76)
(1,825)
(1,901)
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
- 
- 
- 
At 31 January 2025
152 
2,565 
2,717 
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ZEROINFOSEC LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
698 
Trade debtors
7,020 
9,898 
7,020 
10,596 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,801 
- 
Taxes and social security
4,504 
12,648 
10,305 
12,648 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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