i-Vigilant Technologies Limited - Period Ending 2021-01-31

I-VIGILANT TECHNOLOGIES LIMITED - Company Information

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Registration number: SC426362

i-Vigilant Technologies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

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

Units 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 2021

	2021 £	2020 £
Fixed assets	6,796	5,579
Current assets	390,492	154,378
Prepayments and accrued income	6,956	6,260
Creditors: Amounts falling due within one year	(135,462)	(60,545)
Net current assets	261,986	100,093
Total assets less current liabilities	268,782	105,672
Creditors: Amounts falling due after more than one year	(77,778)	-
Accruals and deferred income	(1,257)	(8,544)
	189,747	97,128
Capital and reserves	189,747	97,128

i-Vigilant Technologies Limited

(Registration number: SC426362)
Balance Sheet as at 31 January 2021

1	General information

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

The address of its registered office is:
Units 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 (2020 - 7).

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 2021 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 17 June 2021 and signed on its behalf by:

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

Mr Anwar Sutan
Director