I-sys Technical Ltd - Period Ending 2022-09-30

I-SYS TECHNICAL LTD - Company Information

I-sys Technical Ltd NI626921 true 2021-10-01 2022-09-30 2022-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Wesley Walker true NI626921 2021-10-01 2022-09-30 NI626921 2022-09-30 NI626921 core:ShareCapital 2022-09-30 NI626921 core:CurrentFinancialInstruments 2022-09-30 NI626921 bus:FRS102 2021-10-01 2022-09-30 NI626921 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 NI626921 bus:FullAccounts 2021-10-01 2022-09-30 NI626921 bus:RegisteredOffice 2021-10-01 2022-09-30 NI626921 bus:Director1 2021-10-01 2022-09-30 NI626921 bus:EntityHasNeverTraded 2021-10-01 2022-09-30 NI626921 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 NI626921 countries:NorthernIreland 2021-10-01 2022-09-30 NI626921 2021-09-30 NI626921 core:ShareCapital 2021-09-30 NI626921 core:CurrentFinancialInstruments 2021-09-30 iso4217:GBP

Registration number: NI626921

I-sys Technical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

I-sys Technical Ltd

(Registration number: NI626921)
Balance Sheet as at 30 September 2022

	Note	2022 £	2021 £
Current assets
Debtors		1	1
Capital and reserves
Called up share capital		1	1
Shareholders' funds		1	1

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 June 2023

.........................................
Mr Wesley Walker
Director

I-sys Technical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2022

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 32 Mallusk Enterprise Park
Mallusk Drive
Newtownabbey
County Antrim
BT36 4GN

These financial statements were authorised for issue by the director on 19 June 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.