I-sys Technical Ltd NI626921 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Wesley Walker NI626921 2023-10-01 2024-09-30 NI626921 2024-09-30 NI626921 core:ShareCapital 2024-09-30 NI626921 core:CurrentFinancialInstruments 2024-09-30 NI626921 bus:FRS102 2023-10-01 2024-09-30 NI626921 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI626921 bus:FullAccounts 2023-10-01 2024-09-30 NI626921 bus:RegisteredOffice 2023-10-01 2024-09-30 NI626921 bus:Director1 2023-10-01 2024-09-30 NI626921 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 NI626921 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI626921 countries:NorthernIreland 2023-10-01 2024-09-30 NI626921 2023-09-30 NI626921 core:ShareCapital 2023-09-30 NI626921 core:CurrentFinancialInstruments 2023-09-30 iso4217:GBP

Registration number: NI626921

I-sys Technical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

I-sys Technical Ltd

(Registration number: NI626921)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 5 June 2025
 

.........................................
Mr Wesley Walker
Director

 

I-sys Technical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Unit 32 Mallusk Enterprise Park
Mallusk Drive
Newtownabbey
County Antrim
BT36 4GN

These financial statements were authorised for issue by the director on 5 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.