2 2 System Integration Solutions Ltd NI637305 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the supply of computer hardware and software engineering services Digita Accounts Production Advanced 6.30.9574.0 true NI637305 2023-04-01 2024-03-31 NI637305 2024-03-31 NI637305 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI637305 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI637305 bus:Micro-entities 2023-04-01 2024-03-31 NI637305 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI637305 bus:FilletedAccounts 2023-04-01 2024-03-31 NI637305 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI637305 bus:RegisteredOffice 2023-04-01 2024-03-31 NI637305 bus:Director1 2023-04-01 2024-03-31 NI637305 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI637305 bus:Agent1 2023-04-01 2024-03-31 NI637305 countries:NorthernIreland 2023-04-01 2024-03-31 NI637305 2022-04-01 2023-03-31 NI637305 2023-03-31 NI637305 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI637305 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: NI637305

System Integration Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

System Integration Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

System Integration Solutions Ltd

Company Information

Director

Mr Ainsley Mccormick Laughlin

Registered office

24 Thomas Street
Carrickfergus
Antrim
BT38 8AL

Accountants

Hopper & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

System Integration Solutions Ltd

(Registration number: NI637305)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,086

3,857

Current assets

117,813

111,381

Creditors: Amounts falling due within one year

(72,952)

(61,060)

Net current assets

44,861

50,321

Total assets less current liabilities

47,947

54,178

Creditors: Amounts falling due after more than one year

(39,665)

(44,109)

Accruals and deferred income

(4,800)

(3,200)

 

3,482

6,869

Capital and reserves

3,482

6,869

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
24 Thomas Street
Carrickfergus
Antrim
BT38 8AL

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

 

System Integration Solutions Ltd

(Registration number: NI637305)
Balance Sheet as at 31 March 2024

.........................................
Mr Ainsley Mccormick Laughlin
Director