Company Registration No. 08234537 (England and Wales)
SYSTEMIC ACCOUNTING SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
SYSTEMIC ACCOUNTING SERVICES LTD
Unaudited accounts
Contents
SYSTEMIC ACCOUNTING SERVICES LTD
Company Information
for the year ended 31 October 2023
Company Number
08234537 (England and Wales)
Registered Office
44 BROADWAY
Stratford
LONDON
E15 1XH
UK
SYSTEMIC ACCOUNTING SERVICES LTD
Statement of financial position
as at 31 October 2023
Called up share capital not paid
1,000
1,000
Cash at bank and in hand
29,199
31,858
Creditors: amounts falling due within one year
(2,459)
(4,380)
Net current assets
37,847
38,485
Total assets less current liabilities
39,485
39,485
Creditors: amounts falling due after more than one year
(23,666)
(23,666)
Called up share capital
2,000
2,000
Capital redemption reserve
(1,848)
(1,848)
Profit and loss account
15,667
15,667
Shareholders' funds
15,819
15,819
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
Edita SURTAJEVA
Director
Company Registration No. 08234537
SYSTEMIC ACCOUNTING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
SYSTEMIC ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08234537. The registered office is 44 BROADWAY, Stratford, LONDON, E15 1XH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 31 October 2023
(1,758)
At 31 October 2023
(2,396)
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).