Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04851584 Mr Philip Dickason Mrs Ann-Marie Dickason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04851584 2022-07-31 04851584 2023-07-31 04851584 2022-08-01 2023-07-31 04851584 frs-core:CurrentFinancialInstruments 2023-07-31 04851584 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04851584 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04851584 frs-bus:Micro-entities 2022-08-01 2023-07-31 04851584 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04851584 frs-bus:Director1 2022-08-01 2023-07-31 04851584 frs-bus:Director2 2022-08-01 2023-07-31 04851584 2021-07-31 04851584 2022-07-31 04851584 2021-08-01 2022-07-31 04851584 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 04851584
System Installation Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 04851584
2023 2022
£ £
Current assets 3,161 3,332
Prepayments and accrued income 144 144
Creditors: Amounts Falling Due Within One Year (6,288 ) (5,671 )
NET CURRENT LIABILITIES (2,983 ) (2,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,983 ) (2,195 )
Accruals and deferred income (240 ) (240 )
NET LIABILITIES (3,223 ) (2,435 )
CAPITAL AND RESERVES (3,223 ) (2,435 )

Notes

1. General Information
System Installation Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04851584 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip Dickason
Director
28 March 2024