Integrated Systems and Controls Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11320196

Integrated Systems and Controls Ltd

Unaudited financial statements

30 April 2025

Integrated Systems and Controls Ltd

Statement of financial position

30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		5,355		7,936
		------		------

Current assets		80,400		105,661

Creditors: amounts falling due within one year	( 40,801)	( 59,995)
	-------	---------
Net current assets	39,599	45,666
	-------	-------
Total assets less current liabilities	44,954	53,602

Creditors: amounts falling due after more than one year		( 13,245)		( 12,833)

Accruals and deferred income	( 4,266)	( 3,960)
	-------	-------
	27,443	36,809
	-------	-------

Capital and reserves	27,443	36,809
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the balance sheet date, included within debtors is an amount of £48,330 (2024: £37,079) which is owed to the company by the director. Interest has been charged on the loan at the official rate.

For the year ending 30 April 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

R N Southall
Director

Company registration number: 11320196

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.