IDRIS INTEGRATED SYSTEMS LTD

Company Registration Number:
14869954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 May 2023

End date: 31 May 2024

IDRIS INTEGRATED SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IDRIS INTEGRATED SYSTEMS LTD

Company Information

for the Period Ended 31 May 2024




Director: IDRIS ADEOLA AKINPELU
Registered office: 15
Rothwell Gardens
Dagenham
England
RM9 4JD
Company Registration Number: 14869954 (England and Wales)

IDRIS INTEGRATED SYSTEMS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was Repair of computers and peripheral equipment

Political and charitable donations

There was no charitable donation for the year under review

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons where practicable.

Directors

The director(s) shown below were appointed to the company during the period
IDRIS ADEOLA AKINPELU
15 May 2023

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: IDRIS ADEOLA AKINPELU
Status: Director

IDRIS INTEGRATED SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 May 2024

13 months to
31 May 2024
£
Turnover 17,200
Staff Costs ( 12,465 )
Other charges ( 4,751 )
Profit or (Loss) for Period ( 16 )

IDRIS INTEGRATED SYSTEMS LTD

Balance sheet

As at 31 May 2024

13 months to
31 May 2024
£
Called up share capital not paid: 100
Fixed Assets: 638
Current assets: 83
Creditors: amounts falling due within one year: ( 500 )
Net current assets (liabilities): ( 417 )
Total assets less current liabilities: 321
Total net assets (liabilities): 321
Capital and reserves: 321

IDRIS INTEGRATED SYSTEMS LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: IDRIS ADEOLA AKINPELU
Status: Director

The notes form part of these financial statements

IDRIS INTEGRATED SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

IDRIS INTEGRATED SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No