Identity Assurance Systems Limited - Period Ending 2021-12-31

Identity Assurance Systems Limited - Period Ending 2021-12-31


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Registration number: 07336212

Identity Assurance Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Identity Assurance Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Identity Assurance Systems Limited

Company Information

Directors

Sir J A Adye

R A Dover

R A H O'Malley

Dr G B H Bointon

Professor R G Chandler

R R Gill

Professor R A Walton

Company secretary

C Wiltshire

Registered office

17 Greenhill Street
Stratford upon Avon
CV37 6LF

Accountants

C Wiltshire & Co
Chartered Accountants
17 Greenhill Street
Stratford upon Avon
CV37 6LF

 

Identity Assurance Systems Limited

(Registration number: 07336212)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

3,680

3,680

Current assets

1,287

570

Total assets less current liabilities

4,967

4,250

Creditors: Amounts falling due after more than one year

(111,691)

(104,636)

Accruals and deferred income

(1,383)

(1,023)

 

(108,107)

(101,409)

Capital and reserves

(108,107)

(101,409)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Greenhill Street
Stratford upon Avon
CV37 6LF

These financial statements were authorised for issue by the Board on 29 September 2022.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

 

Identity Assurance Systems Limited

(Registration number: 07336212)
Balance Sheet as at 31 December 2021

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'.

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 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director s' 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 September 2022 and signed on its behalf by:
 

Sir J A Adye
Director