Company Registration No. 07791489 (England and Wales)
Signsol Ltd
Unaudited accounts
for the year ended 30 September 2023
Signsol Ltd
Unaudited accounts
Contents
Signsol Ltd
Company Information
for the year ended 30 September 2023
Company Number
07791489 (England and Wales)
Signsol Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
32,003
23,224
Cash at bank and in hand
33,071
26,998
Creditors: amounts falling due within one year
(32,573)
(31,897)
Net current assets
69,723
74,391
Total assets less current liabilities
101,726
97,615
Creditors: amounts falling due after more than one year
-
(2,895)
Called up share capital
100
100
Profit and loss account
101,626
94,620
Shareholders' funds
101,726
94,720
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Jonalan VAUGHAN
Director
Company Registration No. 07791489
Signsol Ltd
Notes to the Accounts
for the year ended 30 September 2023
Signsol Ltd is a private company, limited by shares, registered in England and Wales, registration number 07791489.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
18,008
42,023
2,516
62,547
Additions
11,918
900
-
12,818
At 30 September 2023
29,926
42,923
2,516
75,365
At 1 October 2022
10,391
27,076
1,856
39,323
Charge for the year
3,907
-
132
4,039
At 30 September 2023
14,298
27,076
1,988
43,362
At 30 September 2023
15,628
15,847
528
32,003
At 30 September 2022
7,617
14,947
660
23,224
Amounts falling due within one year
Trade debtors
34,936
54,858
Amounts falling due after more than one year
Other debtors
14,289
14,289
Signsol Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
199
Trade creditors
58,763
5,423
Taxes and social security
5,227
23,506
Proposed dividends
(35,430)
-
Loans from directors
-
(261)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).