Company registration number:
14621980
SIS DECISIONS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2026
SIS DECISIONS LTD
Company number:
14621980
CONTENTS
Statement of financial position and notes to the financial statements
SIS DECISIONS LTD
Company number:
14621980
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JANUARY 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,790 |
|
2,106 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
4,155 |
|
5,562 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,184) |
|
(
2,277) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Net current assets |
|
|
1,971 |
|
3,285 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
3,761 |
|
5,391 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
480) |
|
(
480) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
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Net assets |
|
|
3,281 |
|
4,911 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
3,281 |
|
4,911 |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
SIS DECISIONS LTD
Company number:
14621980
FOR THE PERIOD ENDED 31ST JANUARY 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2025: Nil).
For the year ended 31st January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
23 October 2026
, and are signed on behalf of the board by:
....................
Mr Marc Lindsay Walker
Director
Company registration number:
14621980
The company is a private company limited by shares, registered in England. The address of the registered office is 53 Sandringham Road, Gosforth, Newcastle upon Tyne, NE3 1QB.