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Company Registration No. 7435189 (England and Wales)
ISIS Technologies Ltd Unaudited accounts for the year ended 30 November 2023
ISIS Technologies Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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ISIS Technologies Ltd Company Information for the year ended 30 November 2023
Director
Lord Keith Bottomley
Company Number
7435189 (England and Wales)
Registered Office
UNIT 51 WOODCOCK INDUSTRIAL ESTATE WOODCOCK ROAD WARMINSTER WILTSHIRE BA12 9DX
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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ISIS Technologies Ltd Accountants' report
Accountants' report to the director of ISIS Technologies Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ISIS Technologies Ltd for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ISIS Technologies Ltd, as a body, in accordance with the terms of our engagement letter dated 9 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of ISIS Technologies Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISIS Technologies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ISIS Technologies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ISIS Technologies Ltd. You consider that ISIS Technologies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ISIS Technologies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 16 July 2024
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ISIS Technologies Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
71,365 
36,650 
Current assets
93,263 
140,354 
Prepayments and accrued income
1,740 
1,572 
Creditors: amounts falling due within one year
30,974 
(12,296)
Net current assets
125,977 
129,630 
Total assets less current liabilities
197,342 
166,280 
Creditors: amounts falling due after more than one year
(20,710)
(28,726)
Accruals and deferred income
(1,040)
(916)
Net assets
175,592 
136,638 
Capital and reserves
175,592 
136,638 
NOTES TO THE ACCOUNTS
1 Statutory information
ISIS Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 7435189. The registered office is UNIT 51 WOODCOCK INDUSTRIAL ESTATE, WOODCOCK ROAD, WARMINSTER, WILTSHIRE, BA12 9DX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2024
Lord Keith Bottomley Director Company Registration No. 7435189
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