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SYSTEMS CONSULTANCY LTD

Registered Number
09830478
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SYSTEMS CONSULTANCY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

RABBICH, Paul Oswald

Registered Address

2 Gatcombe Close
Bishops Cleeve
GL52 8TF

Registered Number

09830478 (England and Wales)
SYSTEMS CONSULTANCY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3132448
132448
Current assets
Cash at bank and on hand84,37683,273
84,37683,273
Creditors amounts falling due within one year5(4,594)(3,943)
Net current assets (liabilities)79,78279,330
Total assets less current liabilities79,91479,778
Net assets79,91479,778
Capital and reserves
Called up share capital100100
Profit and loss account79,81479,678
Shareholders' funds79,91479,778
The financial statements were approved and authorised for issue by the Director on 29 July 2025, and are signed on its behalf by:
RABBICH, Paul Oswald
Director
Registered Company No. 09830478
SYSTEMS CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 232,0492,049
At 31 October 242,0492,049
Depreciation and impairment
At 01 November 231,6011,601
Charge for year316316
At 31 October 241,9171,917
Net book value
At 31 October 24132132
At 31 October 23448448
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3412,230
Other creditors3,8581,114
Accrued liabilities and deferred income395599
Total4,5943,943
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.