1 December 2022 false No description of principal activity Taxfiler 2024.5 12869922business:PrivateLimitedCompanyLtd2022-12-012023-11-30 128699222022-11-30 128699222022-12-012023-11-30 12869922business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12869922business:FilletedAccounts2022-12-012023-11-30 128699222023-11-30 12869922business:Director12022-12-012023-11-30 12869922business:Director22022-12-012023-11-30 12869922business:RegisteredOffice2022-12-012023-11-30 128699222022-11-30 12869922core:WithinOneYear2023-11-30 12869922core:WithinOneYear2022-11-30 12869922core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12869922core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12869922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12869922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12869922core:PreviouslyStatedAmount2023-11-30 12869922core:PreviouslyStatedAmount2022-11-30 12869922business:SmallEntities2022-12-012023-11-30 12869922countries:EnglandWales2022-12-012023-11-30 128699222021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12869922 (England and Wales)
Signum Travel Ltd Unaudited accounts for the year ended 30 November 2023
Signum Travel Ltd Unaudited accounts Contents
Page
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Signum Travel Ltd Company Information for the year ended 30 November 2023
Directors
David Joseph Oscar Taylor Jonathan Frank Gill
Company Number
12869922 (England and Wales)
Registered Office
CITY HELIPORT LIVERPOOL ROAD ECCLES MANCHESTER M30 7SA UNITED KINGDOM
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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Signum Travel Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,365 
6,731 
Cash at bank and in hand
5,227 
15,111 
16,592 
21,842 
Creditors: amounts falling due within one year
(20,427)
(16,658)
Net current (liabilities)/assets
(3,835)
5,184 
Net (liabilities)/assets
(3,835)
5,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,935)
5,084 
Shareholders' funds
(3,835)
5,184 
For the year ending 30 November 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 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
David Joseph Oscar Taylor Director Company Registration No. 12869922
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Signum Travel Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Signum Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12869922. The registered office is CITY HELIPORT LIVERPOOL ROAD, ECCLES, MANCHESTER, M30 7SA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,265 
6,631 
Other debtors
100 
100 
11,365 
6,731 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,115 
2,097 
Trade creditors
9,906 
11,510 
Taxes and social security
511 
511 
Other creditors
1,593 
450 
Loans from directors
1,102 
240 
Accruals
1,200 
1,850 
20,427 
16,658 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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