Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11715232 Mr Gurpaul Panesar Mrs Navdip Panesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11715232 2023-12-31 11715232 2024-12-31 11715232 2024-01-01 2024-12-31 11715232 frs-core:CurrentFinancialInstruments 2024-12-31 11715232 frs-core:Non-currentFinancialInstruments 2024-12-31 11715232 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11715232 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11715232 frs-bus:Micro-entities 2024-01-01 2024-12-31 11715232 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11715232 frs-bus:Director1 2024-01-01 2024-12-31 11715232 frs-bus:Director1 2023-12-31 11715232 frs-bus:Director1 2024-12-31 11715232 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11715232 2022-12-31 11715232 2023-12-31 11715232 2023-01-01 2023-12-31 11715232 frs-core:CurrentFinancialInstruments 2023-12-31 11715232 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11715232
SYS Engineering Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11715232
2024 2023
£ £
Fixed assets 4,746 1,370
Current assets 211,235 97,873
Prepayments and accrued income - 3,215
Creditors: Amounts Falling Due Within One Year (28,433 ) (33,935 )
NET CURRENT ASSETS 182,802 67,153
TOTAL ASSETS LESS CURRENT LIABILITIES 187,548 68,523
Creditors: Amounts Falling Due After More Than One Year - 80,643
NET ASSETS 187,548 149,166
CAPITAL AND RESERVES 187,548 149,166

Notes

1. General Information
SYS Engineering Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11715232 . The registered office is 65 Ellis Road, Crowthorne, Berkshire, RG45 6PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Gurpaul Panesar 23,460 - 23,460 - -
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gurpaul Panesar
Director
11/04/2025