SYSTEMSFORECASTINGUK LTD 11725455 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Biotechnology Digita Accounts Production Advanced 6.30.9574.0 true 11725455 2024-01-01 2024-12-31 11725455 2024-12-31 11725455 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11725455 bus:Micro-entities 2024-01-01 2024-12-31 11725455 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11725455 bus:FullAccounts 2024-01-01 2024-12-31 11725455 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11725455 bus:RegisteredOffice 2024-01-01 2024-12-31 11725455 bus:Director1 2024-01-01 2024-12-31 11725455 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11725455 countries:AllCountries 2024-01-01 2024-12-31 11725455 2023-01-01 2023-12-31 11725455 2023-12-31 11725455 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11725455

SYSTEMSFORECASTINGUK LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

SYSTEMSFORECASTINGUK LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SYSTEMSFORECASTINGUK LTD

Company Information

Director

Mr Hitesh Balvanta Mistry

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

SYSTEMSFORECASTINGUK LTD

(Registration number: 11725455)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

394,757

479,043

Current assets

341,110

171,577

Creditors: Amounts falling due within one year

(61,770)

(84,135)

Net current assets

279,340

87,442

Total assets less current liabilities

674,097

566,485

Accruals and deferred income

(890)

(840)

 

673,207

565,645

Capital and reserves

673,207

565,645

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Off-balance sheet arrangements

Private loan
Included within current assets is a loan balance of £40,000, interest on the loan is 12.5% repayable over 60 months commencing in March 2024.

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

Director's responsibilities:

 

SYSTEMSFORECASTINGUK LTD

(Registration number: 11725455)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2025
 

.........................................
Mr Hitesh Balvanta Mistry
Director