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Company Registration No. 07866201 (England and Wales)
Sysveda Uk Limited Unaudited accounts for the year ended 30 November 2025
Sysveda Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sysveda Uk Limited Company Information for the year ended 30 November 2025
Director
Venkata Ramesh Para
Company Number
07866201 (England and Wales)
Registered Office
14 Colvin Road London London E6 1JL England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Sysveda Uk Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,911 
29,868 
Current assets
Debtors
5
355,104 
330,777 
Cash at bank and in hand
(8,682)
(9,958)
346,422 
320,819 
Creditors: amounts falling due within one year
6
(271,348)
(254,088)
Net current assets
75,074 
66,731 
Total assets less current liabilities
104,985 
96,599 
Creditors: amounts falling due after more than one year
7
(32,695)
(38,853)
Net assets
72,290 
57,746 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
72,040 
57,496 
Shareholders' funds
72,290 
57,746 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Venkata Ramesh Para Director Company Registration No. 07866201
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Sysveda Uk Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sysveda Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 07866201. The registered office is 14 Colvin Road, , London, London, E6 1JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance 20%
Computer equipment
Reducing Balance 20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
39,830 
39,830 
Additions
7,500 
- 
7,500 
At 30 November 2025
7,500 
39,830 
47,330 
Depreciation
At 1 December 2024
- 
9,962 
9,962 
Charge for the year
1,500 
5,957 
7,457 
At 30 November 2025
1,500 
15,919 
17,419 
Net book value
At 30 November 2025
6,000 
23,911 
29,911 
At 30 November 2024
- 
29,868 
29,868 
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Sysveda Uk Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
321,583 
330,777 
Other debtors
33,521 
- 
355,104 
330,777 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,566)
(1,790)
Trade creditors
218,971 
220,521 
Taxes and social security
38,490 
19,561 
Other creditors
- 
8,000 
Loans from directors
14,453 
6,796 
Accruals
1,000 
1,000 
271,348 
254,088 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,695 
38,853 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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