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Company Registration No. 14527437 (England and Wales)
Sigma (NW) Limited Unaudited accounts for the year ended 31 December 2024
Sigma (NW) Limited Unaudited accounts Contents
Page
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Sigma (NW) Limited Company Information for the year ended 31 December 2024
Directors
Natalie Kirkby Paul Shaw
Company Number
14527437 (England and Wales)
Registered Office
Unti 5 Causeway park Central Road Warrington WA4 6RF
Accountants
Accountancy Value Ltd 47 Manston Road, Penketh Warrington Cheshire WA5 2HS
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Sigma (NW) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
243,339 
145,415 
Cash at bank and in hand
49,342 
31,268 
292,681 
176,683 
Creditors: amounts falling due within one year
(197,437)
(129,304)
Net current assets
95,244 
47,379 
Net assets
95,244 
47,379 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95,144 
47,279 
Shareholders' funds
95,244 
47,379 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Natalie Kirkby Director Company Registration No. 14527437
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Sigma (NW) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sigma (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 14527437. The registered office is Unti 5 Causeway park, Central Road, Warrington, WA4 6RF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
470 
At 31 December 2024
470 
Depreciation
Charge for the year
470 
At 31 December 2024
470 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
132,795 
145,366 
Other debtors
110,544 
49 
243,339 
145,415 
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Sigma (NW) Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,732 
11,163 
Trade creditors
116,263 
106,701 
Taxes and social security
27,894 
11,440 
Other creditors
1,048 
- 
Accruals
22,500 
- 
197,437 
129,304 
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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