Genisys Solutions Ltd iXBRL

Genisys Solutions Ltd iXBRL

GENISYS SOLUTIONS LTD - Company Information

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Relate AccountsProduction v2.1.19 v2.1.19 2017-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the development of specialist software and supplying asset management software solutions. 19 September 2018 1 1 NI042969 2017-12-31 NI042969 2016-12-31 NI042969 2015-12-31 NI042969 2017-01-01 2017-12-31 NI042969 2016-01-01 2016-12-31 NI042969 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 NI042969 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 NI042969 uk-core:CapitalReserve 2017-12-31 NI042969 uk-core:CapitalReserve 2016-12-31 NI042969 2017-01-01 2017-12-31 NI042969 uk-bus:CompanySecretaryDirector1 2017-01-01 2017-12-31 NI042969 uk-bus:Director2 2017-01-01 2017-12-31 NI042969 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 NI042969 uk-bus:Micro-entities 2017-01-01 2017-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Number: NI042969
 
 
Genisys Solutions Ltd
 
Unaudited Financial Statements
 
for the year ended 31 December 2017
Genisys Solutions Ltd
Company Number: NI042969
STATEMENT OF FINANCIAL POSITION
as at 31 December 2017

    2017   2016
  £   £
 
Fixed Assets 993   1,325
  ─────────   ─────────
Current assets 56,835   78,590
Creditors: amounts falling due within one year (7,604)   (12,296)
  ─────────   ─────────
Net Current Assets 49,231   66,294
  ─────────   ─────────
Total Assets less Current Liabilities 50,224   67,619
Provisions for liabilities (199)   (266)
Accruals and deferred income (26,036)   (28,710)
  ─────────   ─────────
Net Assets 23,989   38,643
  ═════════   ═════════
 
Capital and Reserves 23,989   38,643
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Genisys Solutions Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is Nisoft House, Ravenhill Business Park, Ravenhill Road, Belfast, BT6 8AW ,The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. EMPLOYEES
 
The average monthly number of employees, including directors, during the year was as follows:
 
  2017 2016
  Number Number
 
Employee 1 1
  ═════════ ═════════
     
For the financial year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that 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 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
 
Approved by the Board on 19 September 2018 and signed on its behalf by:
 
 
________________________________ ________________________________
Mr. Mark Forrester Mr. Derrick Black
Director Director