Company registration number:
08044188
Sysprof Limited
Unaudited filleted financial statements
30 April 2024
Sysprof Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sysprof Limited
Directors and other information
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Directors |
Mrs Minaxi Sharma |
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Company number |
08044188 |
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Registered office |
21 Lascelles Road |
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Slough |
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Berkshire |
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SL3 7PN |
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Business address |
21 Lascelles Road |
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Slough |
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SL3 7PN |
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Accountant |
Accendo Accountants Ltd |
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1st Floor |
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7 Lion Street |
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Abergavenny |
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Monmouthshire |
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NP7 5PH |
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Sysprof Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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- |
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365 |
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_______ |
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_______ |
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Current assets |
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2,406 |
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2,949 |
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Creditors: amounts falling due within one year |
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(
5,475) |
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(
5,100) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,069) |
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(
2,151) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,069) |
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(
1,786) |
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Accruals and deferred income |
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(
360) |
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(
840) |
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_______ |
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_______ |
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Net liabilities |
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(
3,429) |
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(
2,626) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,429) |
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(
2,626) |
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_______ |
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_______ |
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Notes to the financial statements
Sysprof Limited
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Minaxi Sharma |
(
5,100) |
(
375) |
(
5,475) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Minaxi Sharma |
(
6,873) |
1,773 |
(
5,100) |
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_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 January 2025
, and are signed on behalf of the board by:
Mrs Minaxi Sharma
Director
Company registration number:
08044188
The company is a private company limited by shares, registered in England.