0 27/01/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-27 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14621980 2023-01-27 2024-01-31 14621980 2024-01-31 14621980 2023-01-26 14621980 bus:Director1 2023-01-27 2024-01-31 14621980 core:WithinOneYear 2024-01-31 14621980 bus:Micro-entities 2023-01-27 2024-01-31 14621980 bus:AuditExempt-NoAccountantsReport 2023-01-27 2024-01-31 14621980 bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14621980 bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 14621980 bus:FullAccounts 2023-01-27 2024-01-31
Company registration number: 14621980
SIS DECISIONS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2024
SIS DECISIONS LTD
Company number: 14621980
CONTENTS
Statement of financial position and notes to the financial statements
SIS DECISIONS LTD
Company number: 14621980
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JANUARY 2024
2024
£
Fixed assets 691
_______
Current assets 13,632
Creditors: amounts falling due within one year ( 6,322)
_______
Net current assets 7,310
_______
Total assets less current liabilities 8,001
Accruals and deferred income ( 360)
_______
Net assets 7,641
_______
Capital and reserves 7,641
_______
Notes to the financial statements
SIS DECISIONS LTD
Company number: 14621980
FOR THE PERIOD ENDED 31ST JANUARY 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period 27th January 2023 to 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 October 2024 , and are signed on behalf of the board by:
....................
Mr Marc Lindsay Walker
Director
Company registration number: 14621980
The company is a private company limited by shares, registered in England. The address of the registered office is 53 Sandringham Road, Gosforth, Newcastle upon Tyne, NE3 1QB.