Registered Number NI050702

SYSTEM CONTROLS LIMITED

Micro-entity Accounts

30 June 2025

SYSTEM CONTROLS LIMITED Registered Number NI050702

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
44,562
28,796
Current Assets
308,966
259,062
Creditors: amounts falling due within one year
(303,365)
(279,945)
Net current assets (liabilities)
5,601
(20,883)
Total assets less current liabilities
50,163
7,913
Accruals and deferred income
(1,850)
(1,850)
Total net assets (liabilities)
48,313
6,063
Capital and reserves
48,313
6,063
  • For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2025

And signed on their behalf by:
Mr J Clarke, Director
Mrs I Clarke, Director

SYSTEM CONTROLS LIMITED Registered Number NI050702

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 7 7