SYSECO FOR ACCOUNTING SERVICES LTD

Company Registration Number:
13536866 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SYSECO FOR ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SYSECO FOR ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Director: Yasmin Abdalla
Registered office: 41 Parkgate Mews
Parkgate Mews
Shirley
Solihull
England
B90 3GF
Company Registration Number: 13536866 (England and Wales)

SYSECO FOR ACCOUNTING SERVICES LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company provides accounting services and business consultations.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Yasmin Abdalla

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Yasmin Abdalla
Status: Director

SYSECO FOR ACCOUNTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 18,456 3,770
Cost of sales ( 5,530 ) ( 0 )
Gross Profit or (Loss) 12,926 3,770
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5,104 ) ( 542 )
Other operating income 0 0
Operating Profit or (Loss) 7,822 3,228
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 138 ) ( 85 )
Profit or (Loss) Before Tax 7,684 3,143
Tax on Profit ( 1,371 ) ( 486 )
Profit or (Loss) for Period 6,313 2,657

The notes form part of these financial statements

SYSECO FOR ACCOUNTING SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 969 499
Total fixed assets: 969 499
Current assets
Stocks: 0 0
Debtors: 5 4,101 2,900
Cash at bank and in hand: 2,707 28
Total current assets: 6,808 2,928
Prepayments and accrued income: 1,176 248
Creditors: amounts falling due within one year: 6 ( 1,193 ) ( 0 )
Net current assets (liabilities): 6,791 3,176
Total assets less current liabilities: 7,760 3,675
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 1,347 ) ( 889 )
Accruals and deferred income: ( 0 ) ( 29 )
Total net assets (liabilities): 6,413 2,757

The notes form part of these financial statements

SYSECO FOR ACCOUNTING SERVICES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: 6,313 2,657
Shareholders funds: 6,413 2,757

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Yasmin Abdalla
Status: Director

The notes form part of these financial statements

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 499 499
Additions 738 738
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 1,237 1,237
Depreciation
At 01 January 2024 0 0
Charge for year 268 268
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 268 268
Net book value
At 31 December 2024 969 969
At 31 December 2023 499 499

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,054 1,991
Other debtors 47 909
Total 4,101 2,900
Debtors due after more than one year: 0 0

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,193 0
Total 1,193 0

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 0 0
Total 0 0

SYSECO FOR ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0