SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Company Registration Number:
10198573 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Carl Andrew Harris
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 10198573 (England and Wales)

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Carl Andrew Harris

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Carl Andrew Harris
Status: Director

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 551,918 522,121
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 551,918 522,121
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 644,134 ) ( 524,580 )
Other operating income 2,560 0
Operating Profit or (Loss) ( 89,656 ) ( 2,459 )
Profit or (Loss) Before Tax ( 89,656 ) ( 2,459 )
Profit or (Loss) for Period ( 89,656 ) ( 2,459 )

The notes form part of these financial statements

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 101,425 161,909
Cash at bank and in hand: 276,021 261,165
Total current assets: 377,446 423,074
Creditors: amounts falling due within one year: 5 ( 279,585 ) ( 235,558 )
Net current assets (liabilities): 97,861 187,516
Total assets less current liabilities: 97,861 187,516
Creditors: amounts falling due after more than one year: 6 ( 237,584 ) ( 237,584 )
Total net assets (liabilities): ( 139,723 ) ( 50,068 )

The notes form part of these financial statements

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 139,823 ) ( 50,168 )
Shareholders funds: ( 139,723 ) ( 50,068 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Carl Andrew Harris
Status: Director

The notes form part of these financial statements

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared in accordance with International Financial Reporting Standards and the
    requirements of the Companies Act of 2006. The accounting policies have been applied consistently compared to the prior
    year.

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 4

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Trade debtors 101,425 161,909
Total 101,425 161,909

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 255,815 235,558
Other creditors 23,770
Total 279,585 235,558

SIGNATURE UK BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 237,584 237,584
Total 237,584 237,584