Sigma Computer Consultants Limited 04133803 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 04133803 2023-04-01 2024-03-31 04133803 2024-03-31 04133803 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04133803 bus:Micro-entities 2023-04-01 2024-03-31 04133803 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04133803 bus:FullAccounts 2023-04-01 2024-03-31 04133803 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04133803 bus:RegisteredOffice 2023-04-01 2024-03-31 04133803 bus:Director1 2023-04-01 2024-03-31 04133803 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04133803 countries:EnglandWales 2023-04-01 2024-03-31 04133803 2022-04-01 2023-03-31 04133803 2023-03-31 04133803 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04133803


Sigma Computer Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Sigma Computer Consultants Limited

(Registration number: 04133803)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

506,102

511,375

Current assets

7,770

832

Creditors: Amounts falling due within one year

(355,446)

(347,050)

Net current liabilities

(347,676)

(346,218)

Total assets less current liabilities

158,426

165,157

Provisions for liabilities

-

(1,002)

Accruals and deferred income

(2,400)

(1,933)

 

156,026

162,222

Capital and reserves

156,026

162,222

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Dumbwomans Lane
Udimore
Rye
TN31 6AD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Group accounts not prepared

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Investment property

The investment property has not been further depreciated, as it is believed by the director that the property is maintained to a sufficient standard, so that it it not less than the cost value.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

At 31 March 2024, the company owed Winterton Properties Cotswolds Limited £347,380 by way of a loan. No interest is payable on the loan and it is repayable on demand. The companies are both controlled by the director A E Winter.

 

Sigma Computer Consultants Limited

(Registration number: 04133803)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 March 2025
 

.........................................
A E Winter
Director