REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
2ND DECEMBER 2022 TO 31ST DECEMBER 2023 |
FOR |
SIGNUP SOFTWARE UK LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
2ND DECEMBER 2022 TO 31ST DECEMBER 2023 |
FOR |
SIGNUP SOFTWARE UK LTD |
SIGNUP SOFTWARE UK LTD (REGISTERED NUMBER: 14520333) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2ND DECEMBER 2022 TO 31ST DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SIGNUP SOFTWARE UK LTD |
COMPANY INFORMATION |
FOR THE PERIOD 2ND DECEMBER 2022 TO 31ST DECEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants |
Statutory Auditors |
First Floor, Jebsen House |
53-61 High Street |
Ruislip |
Middlesex |
HA4 7BD |
SIGNUP SOFTWARE UK LTD (REGISTERED NUMBER: 14520333) |
BALANCE SHEET |
31ST DECEMBER 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year | 7 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SIGNUP SOFTWARE UK LTD (REGISTERED NUMBER: 14520333) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2ND DECEMBER 2022 TO 31ST DECEMBER 2023 |
1. | STATUTORY INFORMATION |
SignUp Software UK Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The directors assess whether the use of the going concern basis is appropriate and whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the company to continue as a going concern. Having reviewed the future projected cash flows, the directors have a reasonable expectation that the company has adequate resources to continue its activities for the foreseeable future. The directors have considered the level of reserves held and the expected level of income and expenditure for a period of twelve months from approval of these financial statements. The directors therefore continue to adopt the going concern basis in preparing the financial statements, as outlined in the Statement of Directors' Responsibilities. Furthermore, the support currently being provided to the company by its parent company is confirmed to continue to be made available for the foreseeable future. |
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 |
Plant and machinery etc | - |
Taxation |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company contributes to personal pension schemes for directors and employees. The assets of the schemes are held by independent pension providers. The amount charged to the profit and loss account is the contributions payable in the year. |
SIGNUP SOFTWARE UK LTD (REGISTERED NUMBER: 14520333) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 2ND DECEMBER 2022 TO 31ST DECEMBER 2023 |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31st December 2023 |
DEPRECIATION |
Charge for period |
At 31st December 2023 |
NET BOOK VALUE |
At 31st December 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Amounts owed by group undertakings |
Other debtors |
The amounts owed by group undertakings are in relation to transactions subject to normal market trading conditions. They are interest-free, unsecured and payable in line with the companies' usual payment terms. |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Amounts owed to group undertakings |
SIGNUP SOFTWARE UK LTD (REGISTERED NUMBER: 14520333) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 2ND DECEMBER 2022 TO 31ST DECEMBER 2023 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued |
The amounts owed to group undertakings are loans granted by the parent company. Interest is charged on the amounts owed and the loans are repayable on demand. |
8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
9. | ULTIMATE CONTROLLING PARTY |
The controlling party is SignUp Software AB. |
The registered office address is Evenemangsgatan 2C, Solna, Sweden, 169 79. |