Company Registration No. 06952508
Signtech (uk) Limited
Unaudited accounts
for the year ended 30 September 2024
Signtech (uk) Limited
Unaudited accounts
Contents
Signtech (uk) Limited
Company Information
for the year ended 30 September 2024
Signtech (uk) Limited
Statement of financial position
as at 30 September 2024
Tangible assets
51,124
48,432
Cash at bank and in hand
(22,115)
(22,361)
Creditors: amounts falling due within one year
(14,597)
(16,896)
Net current liabilities
(8,613)
(12,791)
Total assets less current liabilities
42,511
35,641
Creditors: amounts falling due after more than one year
(29,811)
(35,000)
Profit and loss account
12,700
641
Shareholders' funds
12,700
641
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Barry Chatt
Director
Company Registration No. 06952508
Signtech (uk) Limited
Notes to the Accounts
for the year ended 30 September 2024
Signtech (uk) Limited is a private company, limited by shares, , registration number 06952508.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
79,040
Charge for the year
15,808
At 30 September 2024
27,916
At 30 September 2024
51,124
At 30 September 2023
48,432
Amounts falling due within one year
Trade debtors
28,099
26,466
Signtech (uk) Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,597
16,896
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
29,811
35,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).