2022-05-012023-04-302023-04-30false06590156Systemica 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Systemica Ltd

Registered Number
06590156
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

Systemica Ltd
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

Dr C D Deighton
P M Deighton

Company Secretary

Deighton, Carole Denise, Dr

Registered Address

35 Lavers Oak
Martock
TA12 6HG

Registered Number

06590156 (England and Wales)
Systemica Ltd
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks1,785-
Cash at bank and on hand53,51463,663
55,29963,663
Creditors amounts falling due within one year7(9,892)(8,976)
Net current assets (liabilities)45,40754,687
Total assets less current liabilities45,40754,687
Net assets45,40754,687
Capital and reserves
Called up share capital500500
Profit and loss account44,90754,187
Shareholders' funds45,40754,687
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2023, and are signed on its behalf by:
Dr C D Deighton
Director
P M Deighton
Director

Registered Company No. 06590156
Systemica Ltd
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery33
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year00
5.Dividends proposed and payable

2023

2022

££
Dividends Paid7,7772,222
Total7,7772,222
6.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Amounts owed to related parties8,9283,303
Taxation and social security-4,758
Accrued liabilities and deferred income964915
Total9,8928,976
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.