Company Registration No. 10000244 (England and Wales)
Information Security Manager Limited
Unaudited accounts
for the year ended 28 February 2022
Information Security Manager Limited
Unaudited accounts
Contents
Information Security Manager Limited
Company Information
for the year ended 28 February 2022
Directors
Mr David Smith
Mrs Gemma Smith
Company Number
10000244 (England and Wales)
Registered Office
RCM Business Centre Dewsbury Road
Ossett
Wakefield
West Yorkshire
WF5 9ND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Information Security Manager Limited
Statement of financial position
as at 28 February 2022
Tangible assets
14,481
14,241
Cash at bank and in hand
594
2,327
Creditors: amounts falling due within one year
(16,223)
(23,710)
Net current liabilities
(14,129)
(13,056)
Called up share capital
100
100
Profit and loss account
252
1,085
Shareholders' funds
352
1,185
For the year ending 28 February 2022 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 24 November 2022 and were signed on its behalf by
Mr David Smith
Director
Company Registration No. 10000244
Information Security Manager Limited
Notes to the Accounts
for the year ended 28 February 2022
Information Security Manager Limited is a private company, limited by shares, registered in England and Wales, registration number 10000244. The registered office is RCM Business Centre Dewsbury Road, Ossett, Wakefield, West Yorkshire, WF5 9ND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation is provided for ion the first year . Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2021
6,030
11,170
17,200
At 28 February 2022
6,030
14,258
20,288
At 1 March 2021
2,430
529
2,959
Charge for the year
720
2,128
2,848
At 28 February 2022
3,150
2,657
5,807
At 28 February 2022
2,880
11,601
14,481
At 28 February 2021
3,600
10,641
14,241
Amounts falling due within one year
Information Security Manager Limited
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
14,157
10,000
Taxes and social security
1,296
12,075
Loans from directors
196
1,140
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
