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Company Registration No. 09931283 (England and Wales)
Signature Planning Services Ltd Unaudited accounts for the year ended 31 December 2023
Signature Planning Services Ltd Unaudited accounts Contents
Page
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Signature Planning Services Ltd Company Information for the year ended 31 December 2023
Directors
J Bagshaw R Bagshaw
Company Number
09931283 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Signature Planning Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,591 
19,219 
Current assets
Debtors
35,012 
17,439 
Cash at bank and in hand
130,425 
234,569 
165,437 
252,008 
Creditors: amounts falling due within one year
(75,745)
(66,150)
Net current assets
89,692 
185,858 
Total assets less current liabilities
100,283 
205,077 
Creditors: amounts falling due after more than one year
(30,092)
(35,648)
Provisions for liabilities
Deferred tax
(2,013)
(3,652)
Net assets
68,178 
165,777 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,078 
165,677 
Shareholders' funds
68,178 
165,777 
For the year ending 31 December 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 20 August 2024 and were signed on its behalf by
R Bagshaw Director Company Registration No. 09931283
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Signature Planning Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Signature Planning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09931283. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Signature Planning Services Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
7,094 
24,201 
31,295 
Additions
- 
383 
383 
Disposals
(7,094)
- 
(7,094)
At 31 December 2023
- 
24,584 
24,584 
Depreciation
At 1 January 2023
683 
11,393 
12,076 
Charge for the year
962 
2,600 
3,562 
On disposals
(1,645)
- 
(1,645)
At 31 December 2023
- 
13,993 
13,993 
Net book value
At 31 December 2023
- 
10,591 
10,591 
At 31 December 2022
6,411 
12,808 
19,219 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,984 
16,837 
Accrued income and prepayments
724 
490 
Other debtors
28,304 
112 
35,012 
17,439 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
13,176 
24,059 
Trade creditors
770 
370 
Taxes and social security
1,239 
31,694 
Other creditors
- 
373 
Loans from directors
- 
1,736 
Accruals
55,004 
2,362 
75,745 
66,150 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,092 
35,648 
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Signature Planning Services Ltd Notes to the Accounts for the year ended 31 December 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Bagshaw
Loan
- 
12,932 
- 
12,932 
R Bagshaw
Loan
- 
12,932 
- 
12,932 
- 
25,864 
- 
25,864 
9
Average number of employees
During the year the average number of employees was 5 (2022: 8).
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