SYTEK CONSULTING LTD

Company Registration Number:
07973917 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SYTEK CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SYTEK CONSULTING LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 33
Teazlewood Park
Leatherhead
Surrey
KT22 7JR
Company Registration Number: 07973917 (England and Wales)

SYTEK CONSULTING LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 90 83
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,714 ) ( 4,414 )
Net current assets (liabilities): ( 4,624 ) ( 4,331 )
Total assets less current liabilities: ( 4,624 ) ( 4,331 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 4,624 ) ( 4,331 )
Capital and reserves: ( 4,624 ) ( 4,331 )

SYTEK CONSULTING LTD

Balance sheet continued

For the year ending 29 February 2024 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: Ian Stanley Henderson
Status: Director

The notes form part of these financial statements

SYTEK CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

SYTEK CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    The company owed Mr Henderson £4,414.00 at the end of the financial year 28th February 2023. During the current financial year ending 29th February 2024 Mr Henderson made a loan to the company of £300.00. The loan is interest free, unsecured and subordinate in favour of third party creditors of the company. The loan is repayable upon demand by the lender. The loan is outstanding at the end of the financial year ending 29th February 2024.