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REGISTERED NUMBER: 09986578 (England and Wales)















Unaudited Financial Statements

for the Period 28 February 2023 to 25 February 2024

for

Signsolutionsplus Ltd

Signsolutionsplus Ltd (Registered number: 09986578)






Contents of the Financial Statements
for the Period 28 February 2023 to 25 February 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Signsolutionsplus Ltd

Company Information
for the Period 28 February 2023 to 25 February 2024







Director: Mr C A Seton





Registered office: Unit 1
Union Street Garage
Union Street
Ashton Under Lyne
Lancashire
OL6 6HL





Registered number: 09986578 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Signsolutionsplus Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Signsolutionsplus Ltd for the period ended 25 February 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Signsolutionsplus Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Signsolutionsplus Ltd and state those matters that we have agreed to state to the director of Signsolutionsplus Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Signsolutionsplus Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Signsolutionsplus Ltd. You consider that Signsolutionsplus Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Signsolutionsplus Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


Date: .............................................

Signsolutionsplus Ltd (Registered number: 09986578)

Balance Sheet
25 February 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 64,195 51,862

Current assets
Debtors 5 3,775 8,658
Cash at bank 4,506 3,352
8,281 12,010
Creditors
Amounts falling due within one year 6 55,490 33,484
Net current liabilities (47,209 ) (21,474 )
Total assets less current liabilities 16,986 30,388

Provisions for liabilities 2,038 1,899
Net assets 14,948 28,489

Capital and reserves
Called up share capital 7 1 1
Retained earnings 14,947 28,488
Shareholders' funds 14,948 28,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Signsolutionsplus Ltd (Registered number: 09986578)

Balance Sheet - continued
25 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mr C A Seton - Director


Signsolutionsplus Ltd (Registered number: 09986578)

Notes to the Financial Statements
for the Period 28 February 2023 to 25 February 2024

1. Statutory information

Signsolutionsplus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the period was 1 (2023 - 1 ) .

Signsolutionsplus Ltd (Registered number: 09986578)

Notes to the Financial Statements - continued
for the Period 28 February 2023 to 25 February 2024

4. Tangible fixed assets
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
Cost
At 28 February 2023 41,865 9,053 1,474
Additions 5,190 1,600 -
Disposals - - -
At 25 February 2024 47,055 10,653 1,474
Depreciation
At 28 February 2023 - 5,319 829
Charge for period - 800 97
Eliminated on disposal - - -
At 25 February 2024 - 6,119 926
Net book value
At 25 February 2024 47,055 4,534 548
At 27 February 2023 41,865 3,734 645

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 28 February 2023 20,499 1,529 74,420
Additions 15,438 720 22,948
Disposals (20,499 ) - (20,499 )
At 25 February 2024 15,438 2,249 76,869
Depreciation
At 28 February 2023 14,881 1,529 22,558
Charge for period 3,860 240 4,997
Eliminated on disposal (14,881 ) - (14,881 )
At 25 February 2024 3,860 1,769 12,674
Net book value
At 25 February 2024 11,578 480 64,195
At 27 February 2023 5,618 - 51,862

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 3,775 8,658

Signsolutionsplus Ltd (Registered number: 09986578)

Notes to the Financial Statements - continued
for the Period 28 February 2023 to 25 February 2024

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts - 15,118
Trade creditors 960 2,179
Taxation and social security 2,724 4,254
Other creditors 51,806 11,933
55,490 33,484

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £0.01 1 1