SYSTEMS COMPLETE LIMITED

Company Registration Number:
01477668 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SYSTEMS COMPLETE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SYSTEMS COMPLETE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Derek Palmer
Secretary: Brenda Marie Palmer
Registered office: 11
Windrush Heights
Sandhurst
Berkshire
GU47 8ET
Company Registration Number: 01477668 (England and Wales)

SYSTEMS COMPLETE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Software development

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Derek Palmer

Secretary
Brenda Marie Palmer

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Derek Palmer
Status: Director

SYSTEMS COMPLETE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 303 403
Total fixed assets: 303 403
Current assets
Stocks: 0 0
Debtors: 3,277 3,396
Cash at bank and in hand: 29,609 24,887
Total current assets: 32,886 28,283
Creditors: amounts falling due within one year: ( 5,562 ) ( 4,597 )
Net current assets (liabilities): 27,324 23,686
Total assets less current liabilities: 27,627 24,089
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27,627 24,089

The notes form part of these financial statements

SYSTEMS COMPLETE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 27,527 23,989
Shareholders funds: 27,627 24,089

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Derek Palmer
Status: Director

The notes form part of these financial statements

SYSTEMS COMPLETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYSTEMS COMPLETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SYSTEMS COMPLETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SYSTEMS COMPLETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2023 0
    Amortisation
    Amortisation at 01 April 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 0
    Net book value at 31 March 2022 0

SYSTEMS COMPLETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 1,328
Additions 0
Disposals (0)
Revaluations 0
Transfers -
At 31 March 2023 1,328
Depreciation
At 01 April 2022 925
Charge for year 100
On disposals -
Other adjustments -
At 31 March 2023 1,025
Net book value
At 31 March 2023 303
At 31 March 2022 403

SYSTEMS COMPLETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0