Company Registration No. 08857806 (England and Wales)
SIGNONERO CONSULTANTS LTD
Unaudited accounts
for the year ended 31 January 2024
SIGNONERO CONSULTANTS LTD
Unaudited accounts
Contents
SIGNONERO CONSULTANTS LTD
Company Information
for the year ended 31 January 2024
Company Number
08857806 (England and Wales)
Registered Office
UNIT 333 STRATFORD WORKSHOPS
BURFORD ROAD
LONDON
E15 2SP
ENGLAND
Accountants
Syldon & Co Accountants
322 Stratford Workshops
Burford Road
London
E15 2SP
SIGNONERO CONSULTANTS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
14,716
13,423
Cash at bank and in hand
28,134
27,252
Creditors: amounts falling due within one year
(1,372)
(756)
Net current assets
28,267
27,369
Total assets less current liabilities
42,983
40,792
Creditors: amounts falling due after more than one year
(674)
(674)
Called up share capital
25,723
25,723
Profit and loss account
16,586
14,395
Shareholders' funds
42,309
40,118
For the year ending 31 January 2024 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 her 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 30 October 2024 and were signed on its behalf by
ELNAZ BIGLARY
Director
Company Registration No. 08857806
SIGNONERO CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 January 2024
SIGNONERO CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08857806. The registered office is UNIT 333 STRATFORD WORKSHOPS, BURFORD ROAD, LONDON, E15 2SP, 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.
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
Total
Cost or valuation
At cost
At cost
At 1 February 2023
10,908
21,893
32,801
At 31 January 2024
14,735
21,893
36,628
At 1 February 2023
7,897
11,481
19,378
Charge for the year
452
2,082
2,534
At 31 January 2024
8,349
13,563
21,912
At 31 January 2024
6,386
8,330
14,716
At 31 January 2023
3,011
10,412
13,423
Amounts falling due after more than one year
SIGNONERO CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
212
756
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
674
674
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).