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Company Registration No. 03532171 (England and Wales)
Systeam Solutions Limited Unaudited accounts for the year ended 31 December 2024
Systeam Solutions Limited Unaudited accounts Contents
Page
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Systeam Solutions Limited Company Information for the year ended 31 December 2024
Director
John Whitehouse
Company Number
03532171 (England and Wales)
Registered Office
Anvil House Horsham Road Capel Surrey RH5 5JH
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Systeam Solutions Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,976 
50,623 
Cash at bank and in hand
126,922 
92,084 
148,898 
142,707 
Creditors: amounts falling due within one year
(55,567)
(73,630)
Net current assets
93,331 
69,077 
Total assets less current liabilities
93,331 
69,077 
Creditors: amounts falling due after more than one year
(48,636)
(13,316)
Net assets
44,695 
55,761 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
44,495 
55,561 
Shareholders' funds
44,695 
55,761 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
John Whitehouse Director Company Registration No. 03532171
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Systeam Solutions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Systeam Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03532171. The registered office is Anvil House, Horsham Road, Capel, Surrey, RH5 5JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,976 
50,623 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,580 
58,081 
Taxes and social security
25,487 
14,049 
Accruals
1,500 
1,500 
55,567 
73,630 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
48,636 
13,316 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
200 
200 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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