Sysjoin Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05500473 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2020 TO 31 OCTOBER 2021

FOR

Sysjoin Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr N McCalden

SECRETARY:

ITA Secretaries Limited

REGISTERED OFFICE:

Units SCF 1&2 South Core

Western International Market

Hayes Road,

Southall

Middlesex

UB2 5XJ

REGISTERED NUMBER:

05500473 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

FIXED ASSETS

Tangible assets

4

-

314

CURRENT ASSETS

Debtors

5

1,479

5,176

Cash at bank

5,033

47,644

TOTAL ASSETS LESS CURRENT LIABILITIES

6,512

53,134

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

6,510

53,132

SHAREHOLDERS' FUNDS

6,512

53,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2022 and were signed by:

Mr N McCalden - Director

1.	STATUTORY INFORMATION

Sysjoin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

30% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2020

290

3,621

3,911

Disposals

(290

)

(3,621

)

(3,911

)

At 31 October 2021

-

-

-

DEPRECIATION

At 1 August 2020

290

3,307

3,597

Eliminated on disposal

(290

)

(3,307

)

(3,597

)

At 31 October 2021

-

-

-

NET BOOK VALUE

At 31 October 2021

-

-

-

At 31 July 2020

-

314

314

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.21

31.7.20

£

£

Other debtors

1,479

5,176

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N McCalden.