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COMPANY REGISTRATION NUMBER: 06661734
Systema Solutions Ltd
Filleted Unaudited Financial Statements
30 November 2024
Systema Solutions Ltd
Financial Statements
Year ended 30 November 2024
Contents
Page
Chartered management accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Systema Solutions Ltd
Chartered Management Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Systema Solutions Ltd
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BAS ACCOUNTANTS LTD Chartered Management Accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
13 August 2025
Systema Solutions Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
287,139
296,043
---------
---------
Current assets
374,087
324,629
Prepayments and accrued income
12,812
7,404
---------
---------
386,899
332,033
Creditors: amounts falling due within one year
241,120
250,960
---------
---------
Net current assets
145,779
81,073
---------
---------
Total assets less current liabilities
432,918
377,116
Creditors: amounts falling due after more than one year
138,771
112,429
---------
---------
294,147
264,687
---------
---------
Capital and reserves
294,147
264,687
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
For the 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:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
J Richardson
Director
Company registration number: 06661734
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Platinum Suite, Church Farm, Station Road, Aldbury, Hertfordshire, HP23 5RS.