Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11715232 Mr Gurpaul Panesar Mrs Navdip Panesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11715232 2022-12-31 11715232 2023-12-31 11715232 2023-01-01 2023-12-31 11715232 frs-core:CurrentFinancialInstruments 2023-12-31 11715232 frs-core:Non-currentFinancialInstruments 2023-12-31 11715232 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11715232 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11715232 frs-bus:Micro-entities 2023-01-01 2023-12-31 11715232 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11715232 frs-bus:Director1 2023-01-01 2023-12-31 11715232 frs-bus:Director1 2022-12-31 11715232 frs-bus:Director1 2023-12-31 11715232 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11715232 2021-12-31 11715232 2022-12-31 11715232 2022-01-01 2022-12-31 11715232 frs-core:CurrentFinancialInstruments 2022-12-31 11715232 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11715232
SYS Engineering Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11715232
2023 2022
£ £
Fixed assets 1,370 1,032
Current assets 97,873 115,880
Prepayments and accrued income 3,215 484
Creditors: Amounts Falling Due Within One Year (33,935 ) (28,267 )
NET CURRENT ASSETS 67,153 88,097
TOTAL ASSETS LESS CURRENT LIABILITIES 68,523 89,129
Creditors: Amounts Falling After More Than One Year 80,643 -
NET ASSETS 149,166 89,129
CAPITAL AND RESERVES 149,166 89,129

Notes

1. General Information
SYS Engineering Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11715232 . The registered office is 20 Belmont Road, Crowthorne, Berkshire, RG45 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gurpaul Panesar 135 23,325 - - 23,460
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gurpaul Panesar
Director
18/04/2024