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Registration number: 06745873

Sytech Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Sytech Security Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sytech Security Limited

Company Information

Director

Mr Peter John Haynes

Registered office

Metro House
Northgate
Chichester
West Sussex
PO19 1BE

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Sytech Security Limited

(Registration number: 06745873)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,626

2,168

Current assets

117,510

94,073

Prepayments and accrued income

803

757

Creditors: Amounts falling due within one year

(16,995)

(15,977)

Net current assets

101,318

78,853

Total assets less current liabilities

102,944

81,021

Creditors: Amounts falling due after more than one year

-

(8,225)

Provisions for liabilities

-

(542)

Accruals and deferred income

(1,600)

(2,065)

 

101,344

70,189

Capital and reserves

101,344

70,189

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Metro House
Northgate
Chichester
West Sussex
PO19 1BE
England

These financial statements were authorised for issue by the director on 7 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Dividends Paid
Dividends of £23,000 (2023: £23,000) were paid during the period.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Sytech Security Limited

(Registration number: 06745873)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2025
 

.........................................
Mr Peter John Haynes
Director