Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05525242 Ms C Dixon Mr J Dixon Ms C Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05525242 2023-03-31 05525242 2024-03-31 05525242 2023-04-01 2024-03-31 05525242 frs-core:CurrentFinancialInstruments 2024-03-31 05525242 frs-core:Non-currentFinancialInstruments 2024-03-31 05525242 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05525242 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05525242 frs-bus:Micro-entities 2023-04-01 2024-03-31 05525242 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05525242 frs-bus:Director1 2023-04-01 2024-03-31 05525242 frs-bus:Director1 2023-03-31 05525242 frs-bus:Director1 2024-03-31 05525242 frs-bus:Director2 2023-04-01 2024-03-31 05525242 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05525242 2022-03-31 05525242 2023-03-31 05525242 2022-04-01 2023-03-31 05525242 frs-core:CurrentFinancialInstruments 2023-03-31 05525242 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05525242
SyCIS Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Astar Certified Accountants
Balance Sheet
Registered number: 05525242
2024 2023
£ £
Fixed assets 282,388 287,778
Current assets 148,146 172,969
Creditors: Amounts Falling Due Within One Year (24,425 ) (21,340 )
NET CURRENT ASSETS 123,721 151,629
TOTAL ASSETS LESS CURRENT LIABILITIES 406,109 439,407
Creditors: Amounts Falling After More Than One Year (159,318 ) (184,757 )
NET ASSETS 246,791 254,650
CAPITAL AND RESERVES 246,791 254,650

Notes

1. General Information
SyCIS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05525242 . The registered office is Unit 6 Blackthorn Way, Five Mile Business Park, Lincoln, Lincolnshire, LN4 1BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr J Dixon - 145,500 - - 145,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J Dixon
Director
31/12/2024