i-Vigilant Technologies Limited - Period Ending 2020-01-31

I-VIGILANT TECHNOLOGIES LIMITED - Company Information

i-Vigilant Technologies Limited SC426362 false 2019-02-01 2020-01-31 2020-01-31 The principal activity of the company is consultancy and new product development. Digita Accounts Production Advanced 6.26.9041.0 Software true SC426362 2019-02-01 2020-01-31 SC426362 2020-01-31 SC426362 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 SC426362 bus:Micro-entities 2019-02-01 2020-01-31 SC426362 bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 SC426362 bus:FullAccounts 2019-02-01 2020-01-31 SC426362 bus:SmallCompaniesRegimeForAccounts 2019-02-01 2020-01-31 SC426362 bus:RegisteredOffice 2019-02-01 2020-01-31 SC426362 bus:CompanySecretary1 2019-02-01 2020-01-31 SC426362 bus:Director1 2019-02-01 2020-01-31 SC426362 bus:Director2 2019-02-01 2020-01-31 SC426362 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 SC426362 countries:Scotland 2019-02-01 2020-01-31 SC426362 2018-02-01 2019-01-31 SC426362 2019-01-31 SC426362 core:CurrentFinancialInstruments core:WithinOneYear 2019-01-31 iso4217:GBP xbrli:pure

Registration number: SC426362

i-Vigilant Technologies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

i-Vigilant Technologies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

i-Vigilant Technologies Limited

Company Information

Directors

Mr Anwar Sutan

Mr Paul Daniel

Company secretary

Mrs Ria Handayani

Registered office

Unit 3 & 4 Airside Business Park
Dyce Drive Kirkhill Industrial Estate
Aberdeen
AB21 0GT

Accountants

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

i-Vigilant Technologies Limited

(Registration number: SC426362)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	5,579	7,023
Current assets	154,378	180,330
Prepayments and accrued income	6,260	5,966
Creditors: Amounts falling due within one year	(60,545)	(66,642)
Net current assets	100,093	119,654
Total assets less current liabilities	105,672	126,677
Accruals and deferred income	(8,544)	(687)
	97,128	125,990
Capital and reserves	97,128	125,990

i-Vigilant Technologies Limited

(Registration number: SC426362)
Balance Sheet as at 31 January 2020

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 3 & 4 Airside Business Park
Dyce Drive Kirkhill Industrial Estate
Aberdeen
AB21 0GT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 June 2020 and signed on its behalf by:

.........................................

Mr Anwar Sutan
Director