Company Accounts and Tax Online 07519163 Board of Directors 28.2.24 27.2.25 27.2.25 No description of principal activity true 07519163 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-28 2025-02-27 iso4217:GBP xbrli:pure 07519163 2023-02-28 2024-02-27 07519163 2025-02-27 07519163 2024-02-28 2025-02-27 07519163 2024-02-27 07519163 countries:EnglandWales 2024-02-28 2025-02-27 07519163 curr:PoundSterling 2024-02-28 2025-02-27 07519163 uk-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-27 07519163 uk-bus:FRS102 2024-02-28 2025-02-27 07519163 uk-bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-27 07519163 uk-bus:FullAccounts 2024-02-28 2025-02-27 07519163 uk-bus:RegisteredOffice 2024-02-28 2025-02-27 07519163 uk-bus:Director1 2024-02-28 2025-02-27 07519163 uk-bus:Director1 2024-02-28 07519163 uk-bus:Director1 2025-02-27 07519163 uk-bus:Director2 2024-02-28 2025-02-27 07519163 uk-bus:Director2 2024-02-28 07519163 uk-bus:Director2 2025-02-27 07519163 core:AfterOneYear 2025-02-27 07519163 core:AfterOneYear 2024-02-27 07519163 core:WithinOneYear 2025-02-27 07519163 core:WithinOneYear 2024-02-27 07519163 core:WithinOneYear 2024-02-28 2025-02-27 07519163 core:AfterOneYear 2025-02-27 07519163 core:AfterOneYear 2024-02-27 07519163 core:AfterOneYear 2024-02-28 2025-02-27 07519163 core:ShareCapital 2025-02-27 07519163 core:ShareCapital 2024-02-27 07519163 core:RevaluationReserve 2025-02-27 07519163 core:RevaluationReserve 2024-02-27 07519163 core:RetainedEarningsAccumulatedLosses 2025-02-27 07519163 core:RetainedEarningsAccumulatedLosses 2024-02-27 07519163 1 2024-02-28 2025-02-27 07519163 core:LandBuildings 2024-02-28 2025-02-27 07519163 core:LandBuildings 2025-02-27 07519163 core:LandBuildings 2023-02-28 2024-02-27 07519163 core:LandBuildings 2024-02-27 07519163 core:PlantMachinery 2024-02-28 2025-02-27 07519163 core:PlantMachinery 2025-02-27 07519163 core:PlantMachinery 2023-02-28 2024-02-27 07519163 core:PlantMachinery 2024-02-27 07519163 core:FurnitureFittingsToolsEquipment 2024-02-28 2025-02-27 07519163 core:FurnitureFittingsToolsEquipment 2025-02-27 07519163 core:FurnitureFittingsToolsEquipment 2023-02-28 2024-02-27 07519163 core:FurnitureFittingsToolsEquipment 2024-02-27 07519163 core:OfficeEquipment 2024-02-28 2025-02-27 07519163 core:OfficeEquipment 2025-02-27 07519163 core:OfficeEquipment 2023-02-28 2024-02-27 07519163 core:OfficeEquipment 2024-02-27 07519163 core:Vehicles 2024-02-28 2025-02-27 07519163 core:Vehicles 2025-02-27 07519163 core:Vehicles 2023-02-28 2024-02-27 07519163 core:Vehicles 2024-02-27 07519163 core:NetGoodwill 2024-02-28 2025-02-27 07519163 core:NetGoodwill 2025-02-27 07519163 core:NetGoodwill 2023-02-28 2024-02-27 07519163 core:NetGoodwill 2024-02-27 07519163 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 2025-02-27 07519163 core:IntangibleAssetsOtherThanGoodwill 2025-02-27 07519163 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 2024-02-27 07519163 core:IntangibleAssetsOtherThanGoodwill 2024-02-27

# SYSTEM CODE SOLUTIONS LTD

## Company Registration Number:
07519163 (England and Wales)

## Unaudited statutory accounts for the year ended 27 February 2025

## (Dormant)

## Period of accounts

## Start date: 28 February 2024

## End date: 27 February 2025

# SYSTEM CODE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 27 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# SYSTEM CODE SOLUTIONS LTD

## Company Information

for the Period Ended 27 February 2025

Director: |  | Carol Howard
|  | Barry Morgan
Registered office: |  | Ridshaw Farm Buckhurst Road Bury England BL9 6TA
Company Registration Number: |  | 07519163 (England and Wales)

# SYSTEM CODE SOLUTIONS LTD

## Directors' Report Period Ended 27 February 2025

The directors present their report with the financial statements of the company for the period ended 27 February 2025

Directors

The directors shown below have held office during the whole of the period from 28 February 2024 to 27 February 2025
Carol Howard
Barry Morgan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Carol Howard
Status: Director

Name: Barry Morgan
Status: Director

# SYSTEM CODE SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 27 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SYSTEM CODE SOLUTIONS LTD

## Balance sheet

As at 27 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 2,022 | 4,022
Total fixed assets: |  | 2,022 | 4,022
Current assets
Cash at bank and in hand: |  | 34,703 | 37,703
Total current assets: |  | 34,703 | 37,703
Net current assets (liabilities): |  | 34,703 | 37,703
Total assets less current liabilities: |  | 36,725 | 41,725
Total net assets (liabilities): |  | 36,725 | 41,725

The notes form part of these financial statements

# SYSTEM CODE SOLUTIONS LTD

## Balance sheet continued

As at 27 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 36,723 | 41,723
Shareholders funds: |  | 36,725 | 41,725

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 27 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Carol Howard
Status: Director

Name: Barry Morgan
Status: Director

The notes form part of these financial statements

# SYSTEM CODE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover in the profit and loss represents revenue recognized by the company in respect of goods and services supplied during this period.

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking account of any grants available, at the following annual rates in order to write off each asset over it's estimated useful life. Freehold buildings -2% on cost or revalued amounts. Plant and machinery -15% on cost. Fixtures and fittings -10% on cost, motor vehicles -25% on cost.

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are amortized at rates calculated to write off assets on a straight basis over their estimated useful economic lives, not exceeding 20 years. Impairment of intangible assets is only reviewed where circumstances indicated that the carrying value of the asset may not be fully recoverable.

  Valuation information and policy

  Stock and work in progress are valued at the lower of the net realizable value, after making allowance for obsolete and slow moving items. Costs include all direct expenditure and an appropriate proportion of fixed and variable overheads.

  Other accounting policies

  Assets obtained under hire purchase contracts or finance leases are capitalized in the balance sheet. Those held under hire purchase contracts are depreciated over the estimated useful lives. These held under finance leases are depreciated over the estimated useful lives or the lease term, which ever is shorter. The capital element of the future payments is treated as a liability. Rentals paid under leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and development expenditure is written off in the year which is occurred. Deferred taxation is provided in full respect of taxation deferred by timing differences between treatment of certain items of taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when timing differences will reverse and has not been discounted.

# SYSTEM CODE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SYSTEM CODE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

- ## 3. Off balance sheet disclosure

  No

# SYSTEM CODE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 3,000 | 3,000

# SYSTEM CODE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 28 February 2024 | 4,022 | 4,022
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 27 February 2025 | 4,022 | 4,022
Depreciation |  |
At 28 February 2024 | - | -
Charge for year | 2,000 | 2,000
On disposals | - | -
Other adjustments | - | -
At 27 February 2025 | 2,000 | 2,000
Net book value |  |
At 27 February 2025 | 2,022 | 2,022
At 27 February 2024 | 4,022 | 4,022