Signal Computer Systems Ltd 08075757 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Data cabling Digita Accounts Production Advanced 6.30.9574.0 true 08075757 2022-08-01 2023-07-31 08075757 2023-07-31 08075757 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08075757 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08075757 1 2023-07-31 08075757 2 2023-07-31 08075757 3 2023-07-31 08075757 bus:Micro-entities 2022-08-01 2023-07-31 08075757 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08075757 bus:FullAccounts 2022-08-01 2023-07-31 08075757 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08075757 bus:RegisteredOffice 2022-08-01 2023-07-31 08075757 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 08075757 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08075757 countries:AllCountries 2022-08-01 2023-07-31 08075757 1 2022-08-01 2023-07-31 08075757 2 2022-08-01 2023-07-31 08075757 3 2022-08-01 2023-07-31 08075757 1 2022-07-31 08075757 2 2022-07-31 08075757 3 2022-07-31 08075757 2021-08-01 2022-07-31 08075757 2022-07-31 08075757 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08075757 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 08075757 1 2022-07-31 08075757 2 2022-07-31 08075757 3 2022-07-31 08075757 1 2021-08-01 2022-07-31 08075757 2 2021-08-01 2022-07-31 08075757 3 2021-08-01 2022-07-31 08075757 1 2021-07-31 08075757 2 2021-07-31 08075757 3 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 08075757

Signal Computer Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Signal Computer Systems Ltd

(Registration number: 08075757)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,598

12,932

Current assets

134,307

125,570

Creditors: Amounts falling due within one year

(112,221)

(108,153)

Net current assets

22,086

17,417

Total assets less current liabilities

33,684

30,349

Creditors: Amounts falling due after more than one year

(29,922)

(29,556)

 

3,762

793

Capital and reserves

3,762

793

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
152 Gossops Drive
Crawley
West Sussex
RH11 8HE

These financial statements were authorised for issue by the Board on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

 

Signal Computer Systems Ltd

(Registration number: 08075757)
Balance Sheet as at 31 July 2023

3

Related party transactions

Advances to directors and connected persons are shown below. All amounts are interest free and repayable on demand.

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr Adam James Smith

2,092

-

(2,092)

-

Miss Nicola Cunnington

3,800

-

(3,800)

-

Mrs Ann Smith-Drake (a person connected to Mr Daniel J Smith)

3,800

1,374

(3,800)

1,374

 

9,692

1,374

(9,692)

1,374

       

 

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

Mr Adam James Smith

-

2,092

2,092

Miss Nicola Cunnington

-

3,800

3,800

Mrs Ann Smith-Drake (a person connected to Mr Daniel J Smith)

-

3,800

3,800

 

-

9,692

9,692

     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 


Mr Daniel J Smith
Company secretary and director