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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
Page
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SYSTEMIC ACCOUNTING SERVICES LTD Company Information for the year ended 31 October 2023
Director
Edita SURTAJEVA
Company Number
08234537 (England and Wales)
Registered Office
44 BROADWAY Stratford LONDON E15 1XH UK
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SYSTEMIC ACCOUNTING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
Tangible assets
638 
- 
Current assets
Debtors
11,107 
11,007 
Cash at bank and in hand
29,199 
31,858 
40,306 
42,865 
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)
Net assets
15,819 
15,819 
Capital and reserves
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
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SYSTEMIC ACCOUNTING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
- 
Disposals
(1,758)
At 31 October 2023
(1,758)
Depreciation
On disposals
(2,396)
At 31 October 2023
(2,396)
Net book value
At 31 October 2023
638 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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