SYSCALLY LIMITED

Company Registration Number:
13095753 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SYSCALLY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SYSCALLY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 1
Burnhams Field
Weston Turville
Aylesbury
England
HP22 5AF
Company Registration Number: 13095753 (England and Wales)

SYSCALLY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 124,314 113,466
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 70,604 ) ( 36,174 )
Staff Costs ( 37,644 ) ( 31,087 )
Depreciation and Writeoffs ( 406 ) ( 10,992 )
Other charges ( 38,777 ) ( 27,786 )
Tax on Profit - ( 1,412 )
Profit or (Loss) for Period ( 23,117 ) 6,015

SYSCALLY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 31,936 8,498
Creditors: amounts falling due within one year: ( 22,116 ) ( 4,127 )
Net current assets (liabilities): 9,820 4,371
Total assets less current liabilities: 9,820 4,371
Provision for liabilities: ( 10,345 )
Total net assets (liabilities): ( 525 ) 4,371
Capital and reserves: ( 525 ) 4,371

SYSCALLY LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 26 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs Shelly Routledge
Status: Director

The notes form part of these financial statements

SYSCALLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

SYSCALLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No