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EXPERISYS IT LIMITED

Registered Number
SC195006
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2024

EXPERISYS IT LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ALFORD, David Nicholas
MCINTYRE, Alun Miller
STEVENSON, Neil Macdonald
TAYLOR, Robert

Company Secretary

MCINTYRE, Alun Miller

Registered Address

Carus House
201 Dumbarton Road
Clydebank
G81 4XJ

Registered Number

SC195006 (Scotland)
EXPERISYS IT LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1021,049
1,1021,049
Current assets
Debtors6,08711,793
Cash at bank and on hand4,3872,731
10,47414,524
Creditors amounts falling due within one year4(13,329)(21,204)
Net current assets (liabilities)(2,855)(6,680)
Total assets less current liabilities(1,753)(5,631)
Net assets(1,753)(5,631)
Capital and reserves
Called up share capital100100
Profit and loss account(1,853)(5,731)
Shareholders' funds(1,753)(5,631)
The financial statements were approved and authorised for issue by the Board of Directors on 14 January 2025, and are signed on its behalf by:
MCINTYRE, Alun Miller
Director
Registered Company No. SC195006
EXPERISYS IT LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. 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.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
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:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2364,669
Additions325
At 30 April 2464,994
Depreciation and impairment
At 01 May 2363,621
Charge for year271
At 30 April 2463,892
Net book value
At 30 April 241,102
At 30 April 231,049
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,7288,907
Taxation and social security7,6937,250
Other creditors2,9914,129
Accrued liabilities and deferred income917918
Total13,32921,204
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.