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Company Registration No. 04310867 (England and Wales)
SIGNEXCEL LIMITED Unaudited accounts for the year ended 31 March 2024
SIGNEXCEL LIMITED Unaudited accounts Contents
Page
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SIGNEXCEL LIMITED Company Information for the year ended 31 March 2024
Director
Bland C W
Company Number
04310867 (England and Wales)
Registered Office
OAK HOUSE JOURNEYMANS WAY SOUTHEND-ON-SEA SS2 5TF
Accountants
Certax Oak House Journeymans Way Southend on Sea Essex SS2 5TF
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SIGNEXCEL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
39,759 
- 
Cash at bank and in hand
121,317 
195,375 
161,076 
195,375 
Creditors: amounts falling due within one year
(75,016)
(141,548)
Net current assets
86,060 
53,827 
Total assets less current liabilities
86,060 
53,827 
Creditors: amounts falling due after more than one year
(35,384)
(37,214)
Net assets
50,676 
16,613 
Capital and reserves
Profit and loss account
50,676 
16,613 
Shareholders' funds
50,676 
16,613 
For the year ending 31 March 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 20 November 2024 and were signed on its behalf by
Bland C W Director Company Registration No. 04310867
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SIGNEXCEL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SIGNEXCEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04310867. The registered office is OAK HOUSE, JOURNEYMANS WAY, SOUTHEND-ON-SEA, SS2 5TF.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,774 
- 
Accrued income and prepayments
11,985 
- 
39,759 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,105 
47,331 
Taxes and social security
567 
703 
Other creditors
3,780 
3,360 
Loans from directors
69,564 
90,154 
75,016 
141,548 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,394 
37,214 
Taxes and social security
7,990 
- 
35,384 
37,214 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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