Sigtech Rail Consultancy Limited Filleted Accounts Cover
Sigtech Rail Consultancy Limited
Company No. 10319853
Unaudited Accounts
For the year ended
31 August 2023
Sigtech Rail Consultancy Limited Balance Sheet Registrar
at
31 August 2023
Company No.
10319853
2023
2022
£
£
Fixed assets
34,74020,857
Current assets
230,54870,726
Prepayments and accrued income
13,8406,803
Creditors: Amounts falling due within one year
(157,228)
(79,102)
Net current liabilities
87,160
(1,573)
Total assets less current liabilities
121,90019,284
Creditors: Amounts falling due after more than one year
-
(3,048)
Accruals and deferred income
(9,302)
-
112,59816,236
Capital and reserves
112,598
16,236
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Sigtech Rail Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10319853
Its registered office is:
Cat Hall Bullhill Lane
Turnditch, Belper
Derbyshire
DE56 2NS
For the year ended 31 August 2023 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 21 March 2024 and signed on its behalf by:
P.G. Lindley - Director
Sigtech Rail Consultancy Limited1031985331 August 202301 September 2022false21 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was management consultancy activities other than financial management. 103198532022-09-012023-08-31103198532023-08-31103198532022-08-3110319853core:WithinOneYear2023-08-3110319853core:WithinOneYear2022-08-3110319853core:AfterOneYear2023-08-3110319853core:AfterOneYear2022-08-31103198532021-09-012022-08-3110319853countries:UnitedKingdom2022-09-012023-08-3110319853bus:RegisteredOffice2022-09-012023-08-31103198532022-09-0110319853bus:Micro-entities2022-09-012023-08-3110319853bus:FullAccounts2022-09-012023-08-3110319853bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110319853bus:Director22022-09-012023-08-3110319853bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure