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REGISTERED NUMBER: 03636392 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SYSKIN SYSTEMS SOLUTIONS LIMITED

SYSKIN SYSTEMS SOLUTIONS LIMITED (REGISTERED NUMBER: 03636392)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYSKIN SYSTEMS SOLUTIONS LIMITED

COMPANY INFORMATION
for the year ended 30 SEPTEMBER 2024







DIRECTOR: Mr. A.C.W. Norris





SECRETARY: Mrs. M. Norris





REGISTERED OFFICE: 1 High Street
Thatcham
Newbury
Berks
RG19 3JG





REGISTERED NUMBER: 03636392 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

SYSKIN SYSTEMS SOLUTIONS LIMITED (REGISTERED NUMBER: 03636392)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,163 2,163

CREDITORS
Amounts falling due within one year 5 21,031 21,031
NET CURRENT LIABILITIES (21,031 ) (21,031 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,868

)

(18,868

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (18,870 ) (18,870 )
SHAREHOLDERS' FUNDS (18,868 ) (18,868 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Mr. A.C.W. Norris - Director


SYSKIN SYSTEMS SOLUTIONS LIMITED (REGISTERED NUMBER: 03636392)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Syskin Systems Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 25% on cost
Plant and machinery - 25% on cost
Office equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Long Plant and Office
leasehold machinery equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 611 736 42,164 43,511
DEPRECIATION
At 1 October 2023
and 30 September 2024 611 736 40,001 41,348
NET BOOK VALUE
At 30 September 2024 - - 2,163 2,163
At 30 September 2023 - - 2,163 2,163

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 21,031 21,031

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr. A.C.W. Norris.

Along with members of his close family, Mr A C W Norris controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital.

SYSKIN SYSTEMS SOLUTIONS LIMITED (REGISTERED NUMBER: 03636392)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 SEPTEMBER 2024

7. BALANCE SHEET POSITION

The Balance Sheet shows an overall deficiency of £18,868. The company is supported by the director who is satisfied that the company can meet its liabilities as they fall due and confident of the company's profitable future.