Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 7579447 Mr Akin Akintola Mr Oluwole Adeloye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7579447 2023-03-31 7579447 2024-03-31 7579447 2023-04-01 2024-03-31 7579447 frs-core:CurrentFinancialInstruments 2024-03-31 7579447 frs-core:Non-currentFinancialInstruments 2024-03-31 7579447 frs-core:ShareCapital 2024-03-31 7579447 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 7579447 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7579447 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 7579447 frs-bus:SmallEntities 2023-04-01 2024-03-31 7579447 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 7579447 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 7579447 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 7579447 frs-bus:OrdinaryShareClass1 2024-03-31 7579447 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 7579447 frs-bus:OrdinaryShareClass3 2024-03-31 7579447 frs-bus:Director1 2023-04-01 2024-03-31 7579447 frs-bus:Director2 2023-04-01 2024-03-31 7579447 frs-countries:EnglandWales 2023-04-01 2024-03-31 7579447 2022-03-31 7579447 2023-03-31 7579447 2022-04-01 2023-03-31 7579447 frs-core:CurrentFinancialInstruments 2023-03-31 7579447 frs-core:Non-currentFinancialInstruments 2023-03-31 7579447 frs-core:ShareCapital 2023-03-31 7579447 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 7579447 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 7579447 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31
Registered number: 7579447
Sysdent Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sysdent Solutions Limited
39 Fendall Road
Epsom
Surrey
KT19 9NZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7579447
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,751 183
2,751 183
Creditors: Amounts Falling Due Within One Year 4 (29,130 ) (13,902 )
NET CURRENT ASSETS (LIABILITIES) (26,379 ) (13,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,379 ) (13,719 )
Creditors: Amounts Falling Due After More Than One Year 5 (40,787 ) (55,905 )
NET LIABILITIES (67,166 ) (69,624 )
CAPITAL AND RESERVES
Called up share capital 6 1,010 1,010
Profit and Loss Account (68,176 ) (70,634 )
SHAREHOLDERS' FUNDS (67,166) (69,624)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Akin Akintola
Director
20/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sysdent Solutions Limited Registered number 7579447 is a limited by shares company incorporated in England & Wales. The Registered Office is 39 Fendall Road, Epsom, Surrey, KT19 9NZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax as applicable and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 27,903 13,335
Accruals and deferred income 1,227 567
29,130 13,902
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 40,787 55,905
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 1.000 each 1,000 1,000
10 Ordinary B shares of £ 1.000 each 10 10
1,010 1,010
7. Dividends
No Dividend is recommended for payment to any shareholders
Page 2