1 December 2022 v2024.64.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP110774742022-12-012023-11-30110774742023-11-30110774742022-11-3011077474core:WithinOneYear2023-11-3011077474core:WithinOneYear2022-11-3011077474core:ShareCapital2023-11-3011077474core:ShareCapital2022-11-3011077474core:RetainedEarningsAccumulatedLosses2023-11-3011077474core:RetainedEarningsAccumulatedLosses2022-11-3011077474bus:Director12022-12-012023-11-3011077474bus:RegisteredOffice2022-12-012023-11-3011077474core:OfficeEquipment2022-12-012023-11-3011077474core:PlantMachinery2023-11-3011077474core:PlantMachinery2022-11-301107747412022-12-012023-11-3011077474countries:EnglandWales2022-12-012023-11-3011077474bus:AuditExemptWithAccountantsReport2022-12-012023-11-3011077474bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011077474bus:SmallEntities2022-12-012023-11-3011077474bus:FullAccounts2022-12-012023-11-30
Company registration number:
11077474
Signate Consulting Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Signate Consulting Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Signate Consulting Limited
Year ended
30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Signate Consulting Limited
for the year ended
30 November 2023
which comprise the statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Signate Consulting Limited
, as a body, in accordance with the terms of my engagement letter dated 22 November 2017. My work has been undertaken solely to prepare for your approval the
financial statements
of
Signate Consulting Limited
and state those matters that I have agreed to state to the Board of Directors of
Signate Consulting Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Signate Consulting Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Signate Consulting Limited
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 profit of
Signate Consulting Limited
. You consider that
Signate Consulting Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Signate Consulting Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Gordon & Co
Chartered Accountants and Business Advisors
17 City North Place
London
N4 3FU
United Kingdom
Date:
30 November 2024
Signate Consulting Limited
Statement of Financial Position
30 November 2023
20232022
Note££
Fixed assets    
Tangible assets 5
366
 
366
 
Current assets    
Debtors 6
7,657
 
7,657
 
Cash at bank and in hand
230
 
230
 
7,887
 
7,887
 
Creditors: amounts falling due within one year 7
(3,441
)
(3,441
)
Net current assets
4,446
 
4,446
 
Total assets less current liabilities 4,812   4,812  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
4,712
 
4,712
 
Shareholders funds
4,812
 
4,812
 
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
30 November 2024
, and are signed on behalf of the board by:
Allaine Cerwonka
Director
Company registration number:
11077474
Signate Consulting Limited
Notes to the Financial Statements
Year ended
30 November 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37A Anchor Road
,
Aldridge
,
Walsall
,
West Midlands
,
WS9 8PT
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2022
and
30 November 2023
1,458
 
Depreciation  
At
1 December 2022
and
30 November 2023
1,092
 
Carrying amount  
At
30 November 2023
366
 
At 30 November 2022
366
 

6 Debtors

20232022
££
Other debtors
7,657
 
7,657
 

7 Creditors: amounts falling due within one year

20232022
££
Other creditors
3,441
 
3,441