2023-06-01 09035792 2024-05-31 09035792 2023-06-01 2024-05-31 09035792 2023-05-31 09035792 2022-06-01 2023-05-31 09035792 uk-core:WithinOneYear 2023-05-31 09035792 uk-core:WithinOneYear 2024-05-31 09035792 uk-core:ShareCapital 2024-05-31 09035792 uk-core:ShareCapital 2023-05-31 09035792 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09035792 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09035792 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 09035792 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09035792 uk-bus:FRS102 2023-06-01 2024-05-31 09035792 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 09035792 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Sigma Design Engineering Limited
Registered Number:09035792
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Sigma Design Engineering Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09035792
As at 31 May 2024
Sigma Design Engineering Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
4,434
10,494
2
9,824
Cash and cash equivalents
4,968
15,462
14,258
Trade and other payables: amounts falling due within one
year
(1,632)
(1,218)
3
12,626
14,244
Net current assets
Total assets less current liabilities
14,244
12,626
14,244
Net assets
12,626
Capital and reserves
Called up share capital
1
1
Retained earnings
14,243
12,625
14,244
12,626
Shareholders' funds
For the year ended 31 May 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Beard Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2024
Sigma Design Engineering Limited
Notes to the Financial Statements
Statutory Information
Sigma Design Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09035792.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2023
2024
£
£
Other debtors
10,494
4,434
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(1)
Taxation and social security
768
1,183
Other creditors
450
450
1,218
1,632
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2