Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09369602 Mr Jigar Zala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09369602 2022-12-31 09369602 2023-12-31 09369602 2023-01-01 2023-12-31 09369602 frs-core:CurrentFinancialInstruments 2023-12-31 09369602 frs-core:PlantMachinery 2023-12-31 09369602 frs-core:PlantMachinery 2023-01-01 2023-12-31 09369602 frs-core:PlantMachinery 2022-12-31 09369602 frs-core:ShareCapital 2023-12-31 09369602 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09369602 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09369602 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09369602 frs-bus:SmallEntities 2023-01-01 2023-12-31 09369602 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09369602 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09369602 frs-bus:Director1 2023-01-01 2023-12-31 09369602 frs-countries:EnglandWales 2023-01-01 2023-12-31 09369602 2021-12-31 09369602 2022-12-31 09369602 2022-01-01 2022-12-31 09369602 frs-core:CurrentFinancialInstruments 2022-12-31 09369602 frs-core:ShareCapital 2022-12-31 09369602 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09369602
Systechex Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Clear Book Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09369602
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 145 182
145 182
CURRENT ASSETS
Debtors 5 8,868 8,807
Cash at bank and in hand 1,731 2,088
10,599 10,895
Creditors: Amounts Falling Due Within One Year 6 1 (1 )
NET CURRENT ASSETS (LIABILITIES) 10,600 10,894
TOTAL ASSETS LESS CURRENT LIABILITIES 10,745 11,076
NET ASSETS 10,745 11,076
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 10,645 10,976
SHAREHOLDERS' FUNDS 10,745 11,076
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jigar Zala
Director
17/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Systechex Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09369602 . The registered office is 42 Pursey Drive, Bradley Stoke, Bristol, BS32 8DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 1,084
As at 31 December 2023 1,084
Depreciation
As at 1 January 2023 902
Provided during the period 37
As at 31 December 2023 939
Net Book Value
As at 31 December 2023 145
As at 1 January 2023 182
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 8,868 8,807
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) 1
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3