Systematik Ltd Accounts






	Systematik Ltd

	Company No. 08943099
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		08943099	2025	2024
			£	£



Fixed assets			3,185	1,605

Current assets			99,164	111,401
Prepayments and accrued income			9,617	3,550
Creditors: Amounts falling due within one year			(81,593)	(80,393)
Net current assets			27,188	34,558
Total assets less current liabilities			30,373	36,163
Creditors: Amounts falling due after more than one year			(28,224)	(34,552)

Accruals and deferred income			(1,505)	(1,012)
			644	599


Capital and reserves			644	599

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	35,587
	Advanced in the period	56,545
	Amounts repaid in the period	(55,000)


	At 31 March 2025	37,132

General information

Systematik Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08943099

Its registered office is:

Suite 11

Waterham Business Park

Highstreet Road

Faversham, Kent

ME13 9EJ

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 November 2025 and signed on its behalf by:

W. Smith - Director