Registration number: NI637305

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 2025

	2025 £	2024 £
Fixed assets	2,468	3,086
Current assets	161,135	117,813
Creditors: Amounts falling due within one year	(133,753)	(72,952)
Net current assets	27,382	44,861
Total assets less current liabilities	29,850	47,947
Creditors: Amounts falling due after more than one year	(39,859)	(39,665)
Accruals and deferred income	(6,400)	(4,800)
	(16,409)	3,482
Capital and reserves	(16,409)	3,482

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 23 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

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 23 April 2026
 

System Integration Solutions Ltd

(Registration number: NI637305)
Balance Sheet as at 31 March 2025

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