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INTSYS SOLUTIONS LTD

Registered Number
NI675604
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2024

INTSYS SOLUTIONS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Sean Brown
Mark Duffy
Sean Owens
Sean Sheerin

Registered Address

The Amp
11 Ebrington Square
Derry
BT47 6FA

Registered Number

NI675604 (Northern Ireland)
INTSYS SOLUTIONS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,06618,988
20,06618,988
Current assets
Debtors236,985180,075
Cash at bank and on hand762,987524,600
999,972704,675
Creditors amounts falling due within one year(231,668)(215,160)
Net current assets (liabilities)768,304489,515
Total assets less current liabilities788,370508,503
Net assets788,370508,503
Capital and reserves
Called up share capital204204
Profit and loss account788,166508,299
Shareholders' funds788,370508,503
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2024, and are signed on its behalf by:
Sean Owens
Director
Registered Company No. NI675604
INTSYS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year108
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2328,315
Additions8,426
At 31 January 2436,741
Depreciation and impairment
At 01 February 239,327
Charge for year7,348
At 31 January 2416,676
Net book value
At 31 January 2420,066
At 31 January 2318,988