NI668238 PROSYS IT CONSULTING LTD false 2024-04-01 2025-03-31 2025-03-31 false The principal activity of the company is business and domestic software development NI668238 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI668238 2024-04-01 2025-03-31 NI668238 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI668238 2023-04-01 2024-03-31 NI668238 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI668238 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI668238 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI668238 2025-03-31 NI668238 uk-core:WithinOneYear 2025-03-31 NI668238 uk-core:AfterOneYear 2025-03-31 NI668238 2024-03-31 NI668238 uk-core:WithinOneYear 2024-03-31 NI668238 uk-core:AfterOneYear 2024-03-31 NI668238 uk-bus:Director1 2024-04-01 2025-03-31 NI668238 uk-bus:Director1 2025-03-31 iso4217:GBP shares pure
Registered number: NI668238
PROSYS IT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PROSYS IT CONSULTING LTD
BALANCE SHEET
AS AT 31 MARCH 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 2,610 |  |  | 2,610
Current assets | 124,463 |  |  | 146,520 |
Creditors: amounts falling due within one year | (25,735) |  |  | (29,362) |
Net current assets / (liabilities) |  | 98,728 |  |  | 117,158
Total assets less current liabilities |  | 101,338 |  |  | 119,768
Net assets / (net liabilities) |  | 101,338 |  |  | 119,768
Capital and reserves |  | 101,338 |  |  | 119,768

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 1 (2024: 1).

PROSYS IT CONSULTING LTD (NI668238) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 5, Castlegowan Park, Belfast, BT5 7WG, Northern Ireland.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 October 2025 and are signed on its behalf by:

Lakshmi Narayana Phani Krishna PERALA
Director
Company registration number: NI668238