2023-06-01 2024-05-31 false Capium Accounts Production 1.1 10755010 2023-06-01 2024-05-31 10755010 bus:AbridgedAccounts 2023-06-01 2024-05-31 10755010 bus:FRS102 2023-06-01 2024-05-31 10755010 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10755010 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10755010 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10755010 2023-06-01 2024-05-31 10755010 2024-05-31 10755010 bus:RegisteredOffice 2023-06-01 2024-05-31 10755010 core:WithinOneYear 2024-05-31 10755010 core:AfterOneYear 2024-05-31 10755010 1 2023-06-01 2024-05-31 10755010 bus:Director1 2023-06-01 2024-05-31 10755010 bus:Director1 2024-05-31 10755010 bus:Director1 2022-06-01 2023-05-31 10755010 2022-06-01 10755010 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 10755010 2022-06-01 2023-05-31 10755010 2023-05-31 10755010 core:WithinOneYear 2023-05-31 10755010 core:AfterOneYear 2023-05-31 10755010 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 10755010 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 10755010 bus:OrdinaryShareClass1 2024-05-31 10755010 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 10755010 bus:OrdinaryShareClass1 2023-05-31 10755010 core:ComputerEquipment 2023-06-01 2024-05-31 10755010 core:ComputerEquipment 2024-05-31 10755010 core:ComputerEquipment 2023-05-31 10755010 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 10755010 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 10755010 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 10755010 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10755010 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 10755010 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10755010 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10755010 core:Non-currentFinancialInstruments 2024-05-31 10755010 core:Non-currentFinancialInstruments 2023-05-31 10755010 core:ShareCapital 2024-05-31 10755010 core:ShareCapital 2023-05-31 10755010 core:RetainedEarningsAccumulatedLosses 2024-05-31 10755010 core:RetainedEarningsAccumulatedLosses 2023-05-31 10755010 dpl:Item1 2023-06-01 10755010 dpl:Item1 2024-05-31 10755010 dpl:Item1 2022-06-01 10755010 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10755010
England and Wales

 

 

 

SYSTEM BUILDING SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Report to the directors on the preparation of the unaudited statutory accounts of SYSTEM BUILDING SOLUTIONS LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SYSTEM BUILDING SOLUTIONS LTD for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SYSTEM BUILDING SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 27 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of SYSTEM BUILDING SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of SYSTEM BUILDING SOLUTIONS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SYSTEM BUILDING SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SYSTEM BUILDING SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SYSTEM BUILDING SOLUTIONS LTD. You consider that SYSTEM BUILDING SOLUTIONS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SYSTEM BUILDING SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2024



....................................................

MAG ACCOUNTANTS LIMITED

4-York House,
Langston Road
Loughton
IG10 3TQ
27 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 696    928 
696    928 
Current assets      
Debtors: amounts falling due within one year 12,188    247,100 
Cash at bank and in hand 2,659    335 
14,847    247,435 
Creditors: amount falling due within one year (14,568)   (54,872)
Net current assets 279    192,563 
 
Total assets less current liabilities 975    193,491 
Net assets 975    193,491 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 875    193,391 
Shareholders' funds 975    193,491 
 


For the year ended 31 May 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 27 February 2025 and were signed by:


-------------------------------
Klodiana ULQINAKU
Director
2
General Information
SYSTEM BUILDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10755010, registration address 4 York House, Langeston Road, Loughton, Essex, IG10 3TQ. The trading address of the company is 3 , FALMER ROAD, ENFIELD, EN1 1PZ.

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 10 Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 2,320    2,320 
Additions  
Disposals  
At 31 May 2024 2,320    2,320 
Depreciation
At 01 June 2023 1,392    1,392 
Charge for year 232    232 
On disposals  
At 31 May 2024 1,624    1,624 
Net book values
Closing balance as at 31 May 2024 696    696 
Opening balance as at 01 June 2023 928    928 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3