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REGISTERED NUMBER: 08517011 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

A H Signalling Design Limited

A H Signalling Design Limited (Registered number: 08517011)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A H Signalling Design Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A Hodgson





REGISTERED OFFICE: 37-38 Market Street
Ferryhill
Co. Durham
DL17 8JH





REGISTERED NUMBER: 08517011 (England and Wales)





ACCOUNTANTS: Little & Neal
37-38 Market Street
Ferryhill
Co. Durham
DL17 8JH

A H Signalling Design Limited (Registered number: 08517011)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 347 680

CURRENT ASSETS
Debtors 5 14,960 27,323
Cash at bank 3,753 19,064
18,713 46,387
CREDITORS
Amounts falling due within one year 6 17,781 28,168
NET CURRENT ASSETS 932 18,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,279

18,899

CREDITORS
Amounts falling due after more than one
year

7

-

18,750
NET ASSETS 1,279 149

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,179 49
SHAREHOLDERS' FUNDS 1,279 149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

A H Signalling Design Limited (Registered number: 08517011)

Balance Sheet - continued
31 May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





A Hodgson - Director


A H Signalling Design Limited (Registered number: 08517011)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

A H Signalling Design Limited 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.

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 etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 5,994
DEPRECIATION
At 1 June 2023 5,314
Charge for year 333
At 31 May 2024 5,647
NET BOOK VALUE
At 31 May 2024 347
At 31 May 2023 680

A H Signalling Design Limited (Registered number: 08517011)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 1,320
Other debtors 14,960 26,003
14,960 27,323

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 2,641 5,000
Taxation and social security 13,351 18,887
Other creditors 1,789 4,281
17,781 28,168

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans - 18,750