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
Systeam Solutions Limited
Company Information
for the year ended 31 December 2024
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
Systeam Solutions Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
126,922
92,084
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)
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
Systeam Solutions Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
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
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).