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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
Directors Mrs Minaxi Sharma
Company number 08044188
Registered office 21 Lascelles Road
Slough
Berkshire
SL3 7PN
Business address 21 Lascelles Road
Slough
SL3 7PN
Accountant Accendo Accountants Ltd
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Sysprof Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets - 365
_______ _______
Current assets 2,406 2,949
Creditors: amounts falling due within one year ( 5,475) ( 5,100)
_______ _______
Net current liabilities ( 3,069) ( 2,151)
_______ _______
Total assets less current liabilities ( 3,069) ( 1,786)
Accruals and deferred income ( 360) ( 840)
_______ _______
Net liabilities ( 3,429) ( 2,626)
_______ _______
Capital and reserves ( 3,429) ( 2,626)
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Minaxi Sharma ( 5,100) ( 375) ( 5,475)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Minaxi Sharma ( 6,873) 1,773 ( 5,100)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.