2022-08-01 2023-07-31 false Capium Accounts Production 1.1 13505396 bus:AbridgedAccounts 2022-08-01 2023-07-31 13505396 bus:FRS102 2022-08-01 2023-07-31 13505396 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13505396 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13505396 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13505396 2022-08-01 2023-07-31 13505396 2023-07-31 13505396 bus:RegisteredOffice 2022-08-01 2023-07-31 13505396 core:WithinOneYear 2023-07-31 13505396 core:AfterOneYear 2023-07-31 13505396 bus:Director1 2022-08-01 2023-07-31 13505396 bus:Director1 2023-07-31 13505396 bus:Director1 2021-07-12 2022-07-31 13505396 bus:Director2 2022-08-01 2023-07-31 13505396 bus:Director2 2023-07-31 13505396 bus:Director2 2021-07-12 2022-07-31 13505396 2021-07-12 13505396 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13505396 2021-07-12 2022-07-31 13505396 2022-07-31 13505396 core:WithinOneYear 2022-07-31 13505396 core:AfterOneYear 2022-07-31 13505396 bus:EntityAccountantsOrAuditors 2021-07-12 2022-07-31 13505396 core:FurnitureFittings 2022-08-01 2023-07-31 13505396 core:FurnitureFittings 2023-07-31 13505396 core:FurnitureFittings 2022-07-31 13505396 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 13505396 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 13505396 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13505396 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13505396 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13505396 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13505396 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13505396 core:Non-currentFinancialInstruments 2023-07-31 13505396 core:Non-currentFinancialInstruments 2022-07-31 13505396 core:ShareCapital 2023-07-31 13505396 core:ShareCapital 2022-07-31 13505396 core:RetainedEarningsAccumulatedLosses 2023-07-31 13505396 core:RetainedEarningsAccumulatedLosses 2022-07-31 13505396 dpl:Item1 2022-08-01 13505396 dpl:Item1 2023-07-31 13505396 dpl:Item1 2021-07-12 13505396 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13505396
England and Wales

 

 

 

THE SIGIDI GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Palmers Business Support Ltd
31 July 2023



....................................................
Palmers Business Support Ltd
Palmers Barn
Station Road, Long Marston
TRING
HP23 4QS
30 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 7,881    10,508 
7,881    10,508 
Current assets      
Debtors 50,098    28,705 
Cash at bank and in hand 5,400   
55,498    28,705 
Creditors: amount falling due within one year (44,238)   (24,780)
Net current assets 11,260    3,925 
 
Total assets less current liabilities 19,141    14,433 
Net assets 19,141    14,433 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 19,041    14,333 
Shareholders' funds 19,141    14,433 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


-------------------------------
Rachel Jane SIGIDI
Director
2
General Information
The Sigidi Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13505396, registration address 37 Warren Street, London, W1T 6AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 13,135    13,135 
Additions  
Disposals  
At 31 July 2023 13,135    13,135 
Depreciation
At 01 August 2022 2,627    2,627 
Charge for year 2,627    2,627 
On disposals  
At 31 July 2023 5,254    5,254 
Net book values
Closing balance as at 31 July 2023 7,881    7,881 
Opening balance as at 01 August 2022 10,508    10,508 


3