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Company Registration No. 06922125 (England and Wales)
INFORMATICS SOFTWARE INTERNATIONAL LIMITED Unaudited accounts for the year ended 30 June 2023
INFORMATICS SOFTWARE INTERNATIONAL LIMITED Unaudited accounts Contents
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INFORMATICS SOFTWARE INTERNATIONAL LIMITED Company Information for the year ended 30 June 2023
Director
Hiran Wickramasinghe
Secretary
Hiran Wickramasinghe
Company Number
06922125 (England and Wales)
Registered Office
3 BALFOUR ROAD HARROW MIDDLESEX HA1 1RJ ENGLAND
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INFORMATICS SOFTWARE INTERNATIONAL LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
39,879 
39,879 
Creditors: amounts falling due within one year
(22,510)
(22,510)
Net current assets
17,369 
17,369 
Net assets
17,369 
17,369 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
16,369 
16,369 
Shareholders' funds
17,369 
17,369 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 10 March 2024 and were signed on its behalf by
Hiran Wickramasinghe Director Company Registration No. 06922125
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INFORMATICS SOFTWARE INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
INFORMATICS SOFTWARE INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06922125. The registered office is 3 BALFOUR ROAD, HARROW, MIDDLESEX, HA1 1RJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,879 
39,879 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,130 
12,130 
Other creditors
9,855 
9,855 
Accruals
525 
525 
22,510 
22,510 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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