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Company Registration No. 07615388 (England and Wales)
SIGNATURE TRANSMISSIONS LIMITED Unaudited accounts for the year ended 30 April 2024
SIGNATURE TRANSMISSIONS LIMITED Unaudited accounts Contents
Page
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SIGNATURE TRANSMISSIONS LIMITED Company Information for the year ended 30 April 2024
Directors
Simon Perrin Martin Tysoe Niall Hearty
Company Number
07615388 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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SIGNATURE TRANSMISSIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,289 
41,784 
Current assets
Inventories
1,500 
1,500 
Debtors
37,613 
21,280 
Cash at bank and in hand
24,645 
53,838 
63,758 
76,618 
Creditors: amounts falling due within one year
(63,899)
(56,897)
Net current (liabilities)/assets
(141)
19,721 
Total assets less current liabilities
33,148 
61,505 
Creditors: amounts falling due after more than one year
(26,590)
(49,794)
Net assets
6,558 
11,711 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
6,553 
11,706 
Shareholders' funds
6,558 
11,711 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2025 and were signed on its behalf by
Simon Perrin Director Company Registration No. 07615388
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SIGNATURE TRANSMISSIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SIGNATURE TRANSMISSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07615388. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
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.
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
81,959 
14,450 
1,413 
2,121 
99,943 
At 30 April 2024
81,959 
14,450 
1,413 
2,121 
99,943 
Depreciation
At 1 May 2023
43,350 
11,811 
1,208 
1,790 
58,159 
Charge for the year
7,722 
660 
31 
82 
8,495 
At 30 April 2024
51,072 
12,471 
1,239 
1,872 
66,654 
Net book value
At 30 April 2024
30,887 
1,979 
174 
249 
33,289 
At 30 April 2023
38,609 
2,639 
205 
331 
41,784 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,613 
21,280 
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SIGNATURE TRANSMISSIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,625 
14,714 
Trade creditors
15,844 
29,129 
Taxes and social security
9,886 
12,102 
Loans from directors
24,544 
952 
63,899 
56,897 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,590 
49,794 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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