2022-02-012023-01-312023-01-31false03664349SINGER INTERACTIVE 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SINGER INTERACTIVE LIMITED

Registered Number
03664349
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

SINGER INTERACTIVE LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

CARROW, Eloise Winaretta Mary

Registered Address

Red Gables
Preston Wynne
Hereford
HR1 3PE

Registered Number

03664349 (England and Wales)
SINGER INTERACTIVE LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58461,365
Investments61-
8471,365
Current assets
Debtors7181,9077,881
Cash at bank and on hand114,81541,513
296,72249,394
Creditors amounts falling due within one year8(220,848)(20,555)
Net current assets (liabilities)75,87428,839
Total assets less current liabilities76,72130,204
Net assets76,72130,204
Capital and reserves
Called up share capital22
Profit and loss account76,71930,202
Shareholders' funds76,72130,204
The financial statements were approved and authorised for issue by the Director on 24 October 2023, and are signed on its behalf by:
CARROW, Eloise Winaretta Mary
Director
Registered Company No. 03664349
SINGER INTERACTIVE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% Straight Line.
Revenue recognition policy
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year70
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 221,5721,572
At 31 January 231,5721,572
Depreciation and impairment
At 01 February 22207207
Charge for year519519
At 31 January 23726726
Net book value
At 31 January 23846846
At 31 January 221,3651,365
6.Fixed asset investments

Other investments1

Total

££
Cost or valuation
Additions11
At 31 January 2311
Net book value
At 31 January 2311
At 31 January 22--

Notes

1Other investments other than loans
7.Debtors

2023

2022

££
Amounts owed by associates and joint ventures / participating interests157,5657,880
Other debtors24,1531
Prepayments and accrued income189-
Total181,9077,881
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.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables77,3771,000
Amounts owed to related parties113,4484,471
Taxation and social security6,51912,334
Other creditors878-
Accrued liabilities and deferred income22,6262,750
Total220,84820,555
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.