2023-03-01 2024-02-29 false Capium Accounts Production 1.1 13180340 bus:AbridgedAccounts 2023-03-01 2024-02-29 13180340 bus:FRS102 2023-03-01 2024-02-29 13180340 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13180340 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13180340 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13180340 2023-03-01 2024-02-29 13180340 2024-02-29 13180340 bus:RegisteredOffice 2023-03-01 2024-02-29 13180340 core:WithinOneYear 2024-02-29 13180340 core:AfterOneYear 2024-02-29 13180340 bus:Director1 2023-03-01 2024-02-29 13180340 bus:Director1 2024-02-29 13180340 bus:Director1 2022-03-01 2023-02-28 13180340 2022-03-01 13180340 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13180340 2022-03-01 2023-02-28 13180340 2023-02-28 13180340 core:WithinOneYear 2023-02-28 13180340 core:AfterOneYear 2023-02-28 13180340 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13180340 core:ComputerEquipment 2023-03-01 2024-02-29 13180340 core:ComputerEquipment 2024-02-29 13180340 core:ComputerEquipment 2023-02-28 13180340 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13180340 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13180340 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13180340 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13180340 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13180340 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13180340 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13180340 core:Non-currentFinancialInstruments 2024-02-29 13180340 core:Non-currentFinancialInstruments 2023-02-28 13180340 core:ShareCapital 2024-02-29 13180340 core:ShareCapital 2023-02-28 13180340 core:RetainedEarningsAccumulatedLosses 2024-02-29 13180340 core:RetainedEarningsAccumulatedLosses 2023-02-28 13180340 dpl:Item1 2023-03-01 13180340 dpl:Item1 2024-02-29 13180340 dpl:Item1 2022-03-01 13180340 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13180340


 

 

 

SYS DAX TECHNOLOGY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,083    529 
1,083    529 
Current assets      
Debtors 3,600    21,060 
Cash at bank and in hand 400,917    275,090 
404,517    296,150 
Creditors: amount falling due within one year (70,619)   (69,770)
Net current assets 333,898    226,380 
 
Total assets less current liabilities 334,981    226,909 
Net assets 334,981    226,909 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 334,979    226,907 
Shareholders' funds 334,981    226,909 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 March 2024 and were signed by:


-------------------------------
Bulli Raju CHEENDRIM
Director
1
General Information
SYS DAX TECHNOLOGY LTD is a private company, limited by shares, registered in , registration number 13180340, registration address 93 , Tivoli Road , Hounslow , TW4 6AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 793    793 
Additions 892    892 
Disposals  
At 29 February 2024 1,685    1,685 
Depreciation
At 01 March 2023 264    264 
Charge for year 338    338 
On disposals  
At 29 February 2024 602    602 
Net book values
Closing balance as at 29 February 2024 1,083    1,083 
Opening balance as at 01 March 2023 529    529 


2