SYSTEMATICS SOFTWARE LIMITED

Company Registration Number:
08055645 (England and Wales)

Unaudited micro entity accounts for the year ended 02 May 2023

Period of accounts

Start date: 03 May 2022

End date: 02 May 2023

SYSTEMATICS SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 02 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SYSTEMATICS SOFTWARE LIMITED

Company Information

for the Period Ended 02 May 2023




Registered office: 73
Woodside Road
Amersham
Buckinghamshire
HP6 6AA
Company Registration Number: 08055645 (England and Wales)

SYSTEMATICS SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 02 May 2023


2023
£

2022
£
Turnover 212,838 196,511
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 11,799 ) ( 2,947 )
Staff Costs ( 170,911 ) ( 201,298 )
Other charges ( 29,224 ) ( 44,142 )
Profit or (Loss) for Period 904 ( 51,876 )

SYSTEMATICS SOFTWARE LIMITED

Balance sheet

As at 02 May 2023


2023
£

2022
£
Fixed Assets: 4,972 4,972
Current assets: 109,921 40,351
Creditors: amounts falling due within one year: ( 134,038 ) ( 65,372 )
Net current assets (liabilities): ( 24,117 ) ( 25,021 )
Total assets less current liabilities: ( 19,145 ) ( 20,049 )
Total net assets (liabilities): ( 19,145 ) ( 20,049 )
Capital and reserves: ( 19,145 ) ( 20,049 )

SYSTEMATICS SOFTWARE LIMITED

Balance sheet continued

For the year ending 2 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Robert Gardner
Status: Director

The notes form part of these financial statements

SYSTEMATICS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 May 2023

  • 1. Employee Information

    Average number of employees: 2

SYSTEMATICS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 May 2023

  • 2. Off balance sheet disclosure

    No