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Company registration number: 01735969
SYCOS (UK) LIMITED
Unaudited filleted financial statements
31 December 2023
SYCOS (UK) LIMITED
Contents
Director's report
Statement of financial position and notes to the financial statements
SYCOS (UK) LIMITED
Director's report
Year ended 31st December 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31st December 2023.
Director
The director who served the company during the year was as follows:
Mr P G Pawsey
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 September 2024 and signed on behalf of the board by:
Mr P G Pawsey
Director
SYCOS (UK) LIMITED
Statement of financial position
31st December 2023
2023 2022
£ £
Fixed assets 1 1
_______ _______
Current assets 182,120 187,294
Creditors: amounts falling due within one year ( 55,669) ( 39,591)
_______ _______
Net current assets 126,451 147,703
_______ _______
Total assets less current liabilities 126,452 147,704
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 125,252 146,504
_______ _______
Capital and reserves 125,252 146,504
_______ _______
Notes to the financial statements
SYCOS (UK) LIMITED
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr P G Pawsey
Director
Company registration number: 01735969
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hambledon Manor, Blandford Road, Iwerne Minster, Blandford Forum, DT11 8QS.