Company Registration Number 11376361 (England and Wales)
SIGMA FINANCE SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
SIGMA FINANCE SYSTEMS LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 4
SIGMA FINANCE SYSTEMS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr S Cottam
Secretary
Ms R Richens
Company number
11376361
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
SIGMA FINANCE SYSTEMS LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
450
151
Current assets
7,751
6,668
Creditors: amounts falling due within one year
(1,322)
(1,852)
Net current assets
6,429
4,816
Total assets less current liabilities
6,879
4,967
Net assets
6,879
4,967
Capital and reserves
6,879
4,967
SIGMA FINANCE SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions took place with the director:
Advances to the directors of £1,042 (2023 - £84)
Repayments to the company of £312 (2023 - £312)
As at 31 May 2024, £142 (2023 - (588)) was due from the director.
The loans were interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
SIGMA FINANCE SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 4 -
Sigma Finance Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 February 2025
Mr S Cottam
Director
Company registration number 11376361 (England and Wales)