SIGMA UTILITIES LTD

Company Registration Number:
10790738 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SIGMA UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SIGMA UTILITIES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,391 15,288
Total fixed assets: 11,391 15,288
Current assets
Debtors:   475,896 377,544
Cash at bank and in hand: 69,133 68,696
Total current assets: 545,029 446,240
Creditors: amounts falling due within one year:   (86,078) (57,239)
Net current assets (liabilities): 458,951 389,001
Total assets less current liabilities: 470,342 404,289
Creditors: amounts falling due after more than one year:     (4,882)
Total net assets (liabilities): 470,342 399,407
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 470,242 399,307
Shareholders funds: 470,342 399,407

The notes form part of these financial statements

SIGMA UTILITIES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Jamie Smith
Status: Director

The notes form part of these financial statements

SIGMA UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIGMA UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

SIGMA UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 36,899
At 31 May 2024 36,899
Depreciation
At 01 June 2023 21,611
Charge for year 3,897
At 31 May 2024 25,508
Net book value
At 31 May 2024 11,391
At 31 May 2023 15,288