1 October 2021 false No description of principal activity Taxfiler 2023.10.2 12884710business:PrivateLimitedCompanyLtd2021-10-012022-09-30 128847102021-09-30 128847102021-10-012022-09-30 12884710business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 12884710business:FilletedAccounts2021-10-012022-09-30 128847102022-09-30 12884710business:Director12021-10-012022-09-30 12884710business:RegisteredOffice2021-10-012022-09-30 128847102021-09-30 12884710core:WithinOneYear2022-09-30 12884710core:WithinOneYear2021-09-30 12884710core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12884710core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 12884710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12884710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 12884710core:PreviouslyStatedAmount2022-09-30 12884710core:PreviouslyStatedAmount2021-09-30 12884710business:SmallEntities2021-10-012022-09-30 12884710countries:EnglandWales2021-10-012022-09-30 128847102020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12884710 (England and Wales)
Sysmetics Ltd Unaudited accounts for the year ended 30 September 2022
Sysmetics Ltd Unaudited accounts Contents
Page
- 2 -
Sysmetics Ltd Company Information for the year ended 30 September 2022
Director
Danish Awan
Company Number
12884710 (England and Wales)
Registered Office
86-90 PAUL STREET PAUL STREET 3RD FLOOR LONDON EC2A 4NE ENGLAND
Accountants
RNT Global 13 Oliver Road Rainham RM13 7UH
- 3 -
Sysmetics Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
526,162 
557,702 
Cash at bank and in hand
(249,012)
(263,548)
277,150 
294,154 
Creditors: amounts falling due within one year
(199,014)
(224,070)
Net current assets
78,136 
70,084 
Net assets
78,136 
70,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,135 
70,083 
Shareholders' funds
78,136 
70,084 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2022 and were signed on its behalf by
Danish Awan Director Company Registration No. 12884710
- 4 -
Sysmetics Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Sysmetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12884710. The registered office is 86-90 PAUL STREET PAUL STREET, 3RD FLOOR, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
492,187 
525,056 
Other debtors
33,975 
32,646 
526,162 
557,702 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
77,061 
143,594 
Trade creditors
101,603 
64,033 
Taxes and social security
19,020 
16,439 
Other creditors
755 
4 
Accruals
575 
- 
199,014 
224,070 
6
Average number of employees
During the year the average number of employees was 2 (2021: 0).
- 5 -