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REGISTERED NUMBER: 08226982 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2022 TO 20 JUNE 2023

FOR

SYSTEM CENTER CONSULTING LTD

SYSTEM CENTER CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 08226982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 20 JUNE 2023










Page

Company Information 1

Balance Sheet 2


SYSTEM CENTER CONSULTING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 20 JUNE 2023







DIRECTOR: Mr Peter Limbrick





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08226982 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SYSTEM CENTER CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 08226982)

BALANCE SHEET
20 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 215

CURRENT ASSETS 27,184 34,567

CREDITORS
Amounts falling due within one year (27,073 ) (25,182 )
NET CURRENT ASSETS 111 9,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

111

9,600

CAPITAL AND RESERVES 111 9,600

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 20 June 2023 and the year ended 30 September 2022:

2023 2022
£    £   
Mr Peter Limbrick
Balance outstanding at start of period 14,282 6,364
Amounts advanced 13,496 21,782
Amounts repaid (20,927 ) (13,864 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 6,851 14,282



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 20 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 20 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SYSTEM CENTER CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 08226982)

BALANCE SHEET - continued
20 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





Mr Peter Limbrick - Director