AUTOSIGMA LTD

Company Registration Number:
13481423 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AUTOSIGMA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

AUTOSIGMA LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 10,892 12,065
Tangible assets: 4 987,292 693,077
Investments: 5 1,189,237 1,274,818
Total fixed assets: 2,187,421 1,979,960
Current assets
Stocks: 68,392 86,948
Debtors:   22,893 37,825
Cash at bank and in hand: 127,362 78,495
Investments:   473,832 350,483
Total current assets: 692,479 553,751
Creditors: amounts falling due within one year:   (5,242) (6,837)
Net current assets (liabilities): 687,237 546,914
Total assets less current liabilities: 2,874,758 2,526,974
Creditors: amounts falling due after more than one year:   (10,293) (22,893)
Provision for liabilities: (500,000) (350,000)
Total net assets (liabilities): 2,364,465 2,154,081
Capital and reserves
Called up share capital: 100 100
Share premium account: 1,485,387 1,389,567
Revaluation reserve:6385,040360,044
Other reserves: 65,000 43,849
Profit and loss account: 428,938 360,521
Shareholders funds: 2,364,465 2,154,081

The notes form part of these financial statements

AUTOSIGMA LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: Marius Cerkasovas
Status: Director

The notes form part of these financial statements

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 15 14

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 12,065
Disposals (1,173)
At 30 June 2024 10,892
Net book value
At 30 June 2024 10,892
At 30 June 2023 12,065

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 693,077
Additions 294,215
At 30 June 2024 987,292
Net book value
At 30 June 2024 987,292
At 30 June 2023 693,077

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Fixed investments

£2,187,421

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve

2024
£
Balance at 01 July 2023 360,044
Surplus or deficit after revaluation 24,996
Balance at 30 June 2024 385,040