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COMPANY REGISTRATION NUMBER: 11320196
Integrated Systems and Controls Ltd
Unaudited financial statements
30 April 2024
Integrated Systems and Controls Ltd
Statement of financial position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
7,936
11,007
------
-------
Current assets
105,661
47,278
Prepayments and accrued income
448
---------
-------
105,661
47,726
Creditors: amounts falling due within one year
( 59,995)
( 20,759)
---------
-------
Net current assets
45,666
26,967
-------
-------
Total assets less current liabilities
53,602
37,974
Creditors: amounts falling due after more than one year
( 12,833)
( 19,833)
Accruals and deferred income
( 3,960)
( 4,600)
-------
-------
36,809
13,541
-------
-------
Capital and reserves
36,809
13,541
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date £37,079 (2023: £32,744) was owed to the company by the director. Interest has been charged at the official rate of £979 (2023: £819).
For the year ending 30 April 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2024 , and are signed on behalf of the board by:
R N Southall
Director
Company registration number: 11320196
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.