Systemico Limited 14724756 true 2023-03-13 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr H Buckley Mr M A P Pantaleon Rebollo 14724756 2023-03-13 2024-03-31 14724756 2024-03-31 14724756 core:ShareCapital 2024-03-31 14724756 core:CurrentFinancialInstruments 2024-03-31 14724756 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14724756 bus:FRS102 2023-03-13 2024-03-31 14724756 bus:AuditExempt-NoAccountantsReport 2023-03-13 2024-03-31 14724756 bus:FullAccounts 2023-03-13 2024-03-31 14724756 bus:RegisteredOffice 2023-03-13 2024-03-31 14724756 bus:Director1 2023-03-13 2024-03-31 14724756 bus:Director2 2023-03-13 2024-03-31 14724756 bus:EntityHasNeverTraded 2023-03-13 2024-03-31 14724756 bus:PrivateLimitedCompanyLtd 2023-03-13 2024-03-31 14724756 countries:EnglandWales 2023-03-13 2024-03-31 iso4217:GBP

Registration number: 14724756

Systemico Limited

Annual Report and Unaudited Financial Statements

for the Period from 13 March 2023 to 31 March 2024

 

Systemico Limited

(Registration number: 14724756)
Statement of Financial Position as at 31 March 2024

Note

2024
£

Current assets

 

Debtors

3

300

Capital and reserves

 

Called up share capital

300

Shareholders' funds

 

300

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr H Buckley
Director

 

Systemico Limited

Notes to the Unaudited Financial Statements for the Period from 13 March 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3

Debtors

Current

2024
£

Other debtors

300

 

300