1 October 2023 false No description of principal activity Taxfiler 2024.6 07618709business:PrivateLimitedCompanyLtd2023-10-012024-09-30 076187092023-09-30 076187092023-10-012024-09-30 07618709business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07618709business:FilletedAccounts2023-10-012024-09-30 076187092024-09-30 07618709business:Director12023-10-012024-09-30 07618709business:RegisteredOffice2023-10-012024-09-30 076187092023-09-30 07618709core:WithinOneYear2024-09-30 07618709core:WithinOneYear2023-09-30 07618709core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07618709core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07618709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07618709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07618709core:PreviouslyStatedAmount2024-09-30 07618709core:PreviouslyStatedAmount2023-09-30 07618709business:SmallEntities2023-10-012024-09-30 07618709countries:EnglandWales2023-10-012024-09-30 076187092022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07618709 (England and Wales)
Signalling Engineering Services Ltd Unaudited accounts for the year ended 30 September 2024
Signalling Engineering Services Ltd Unaudited accounts Contents
Page
- 2 -
Signalling Engineering Services Ltd Company Information for the year ended 30 September 2024
Director
L J Payne
Company Number
07618709 (England and Wales)
Registered Office
76 Chessel Avenue Bitterne Southampton Hampshire SO19 4DX GB
Accountants
Continuity Finance 95 Brownhill Road Chandlers Ford Eastleigh Hampshire SO53 2FH
- 3 -
Signalling Engineering Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,028 
12,423 
Creditors: amounts falling due within one year
(5,084)
(13,397)
Net current liabilities
(4,056)
(974)
Net liabilities
(4,056)
(974)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,156)
(1,074)
Shareholders' funds
(4,056)
(974)
For the year ending 30 September 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 his 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 12 November 2024 and were signed on its behalf by
L J Payne Director Company Registration No. 07618709
- 4 -
Signalling Engineering Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Signalling Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07618709. The registered office is 76 Chessel Avenue, Bitterne, Southampton, Hampshire, SO19 4DX, GB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes and represents income derived from services and sales of goods within the company's ordinary activities. Turnover from the rendering of services is recognised by reference to the stage of completion of the service. Due to the nature of the service provided to clients turnover is recognised immediately upon completion of the service.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted at the balance sheet date. Current tax assets and liabilities are not discounted.
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.
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.
- 5 -
Signalling Engineering Services Ltd Notes to the Accounts for the year ended 30 September 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23 
6,648 
Taxes and social security
(762)
(762)
Loans from directors
5,823 
6,511 
Accruals
- 
1,000 
5,084 
13,397 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -