SYSINFO CONSULTING LIMITED - Filleted accounts

Registered number

07462440

SYSINFO CONSULTING LIMITED

Filleted Accounts

31 December 2025

SYSINFO CONSULTING LIMITED
Registered number:		07462440
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1,850			860
Cash at bank and in hand		64,146			70,544
		65,996			71,404

Creditors: amounts falling due within one year	4	(377)			(2,651)

Net current assets			65,619			68,753

Total assets less current liabilities			65,619			68,753

Creditors: amounts falling due after more than one year	5		(45,144)			(39,384)



Net assets			20,475			29,369

Capital and reserves
Called up share capital			1			1
Profit and loss account			20,474			29,368

Shareholders' funds			20,475			29,369

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Gideon BADERO
Director
Approved by the board on 1 January 2026

SYSINFO CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Debtors		2025		2024
£				£

	Trade debtors		1,850		860


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		377		2,651


5	Creditors: amounts falling due after one year		2025		2024
£				£

	BB Bank loans		30,842		35,582
	Directors loan		14,302		3,802
			45,144		39,384


6	Other information

	SYSINFO CONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	17 Corran Close
	NORTHAMPTON
	NN5 7AL