SYSLOKI LTD

Company Registration Number:
12824698 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SYSLOKI LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

SYSLOKI LTD

Company Information

for the Period Ended 31 August 2023




Director: Andrew Nelson
Nicola Webster
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 12824698 (England and Wales)

SYSLOKI LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,684 ) ( 27,705 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 918 ) ( 2,110 )
Profit or (Loss) for Period ( 15,602 ) ( 29,815 )

SYSLOKI LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 5,681 15,821
Net current assets (liabilities): 5,681 15,821
Total assets less current liabilities: 5,681 15,821
Provision for liabilities: ( 6 ) ( 237 )
Total net assets (liabilities): 5,675 15,584
Capital and reserves: 5,675 15,584

SYSLOKI LTD

Balance sheet continued

For the year ending 31 August 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 15 February 2024
And Signed On Behalf Of The Board By:

Name: Nicola Webster
Status: Director

The notes form part of these financial statements

SYSLOKI LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

SYSLOKI LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No