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SYSCOM ENTERTAINMENT & LEISURE LIMITED

Registered Number
09404370
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SYSCOM ENTERTAINMENT & LEISURE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BLACKMORE, Steven Mark

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

09404370 (England and Wales)
SYSCOM ENTERTAINMENT & LEISURE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-22
-22
Current assets
Debtors43,73996,438
Cash at bank and on hand1,72822,445
45,467118,883
Creditors amounts falling due within one year4(497,989)(466,349)
Net current assets (liabilities)(452,522)(347,466)
Total assets less current liabilities(452,522)(347,444)
Net assets(452,522)(347,444)
Capital and reserves
Called up share capital115115
Profit and loss account(452,637)(347,559)
Shareholders' funds(452,522)(347,444)
The financial statements were approved and authorised for issue by the Director on 19 December 2024, and are signed on its behalf by:
BLACKMORE, Steven Mark
Director
Registered Company No. 09404370
SYSCOM ENTERTAINMENT & LEISURE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23150150
At 31 March 24150150
Depreciation and impairment
At 01 April 23128128
Charge for year2222
At 31 March 24150150
Net book value
At 31 March 24--
At 31 March 232222
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,67810,761
Other creditors484,311455,588
Total497,989466,349
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.