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Registered number: 05808042
SIGN UP (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05808042
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 41,914 55,351
Investment Properties 5 23,648 23,648
65,562 78,999
CURRENT ASSETS
Debtors 6 5,531 9,060
Cash at bank and in hand 58,305 76,467
63,836 85,527
Creditors: Amounts Falling Due Within One Year 7 (52,285 ) (66,916 )
NET CURRENT ASSETS (LIABILITIES) 11,551 18,611
TOTAL ASSETS LESS CURRENT LIABILITIES 77,113 97,610
Creditors: Amounts Falling Due After More Than One Year 8 - (12,442 )
NET ASSETS 77,113 85,168
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 77,013 85,068
SHAREHOLDERS' FUNDS 77,113 85,168
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR Simon Gibbs
Director
21 March 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SIGN UP (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05808042 . The registered office is Primrose Industrial Estate, Coombe Valley Road, Dover, Kent, CT17 0UP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 25% Reducing Balance
Plant & Machinery 25% Reducing Balance
Motor Vehicles 33% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 June 2023 29,089 39,081 69,622 162,603
Additions - 1,950 - -
As at 31 May 2024 29,089 41,031 69,622 162,603
Depreciation
As at 1 June 2023 24,659 25,187 56,355 138,843
Provided during the period 1,108 3,961 4,378 5,940
As at 31 May 2024 25,767 29,148 60,733 144,783
Net Book Value
As at 31 May 2024 3,322 11,883 8,889 17,820
As at 1 June 2023 4,430 13,894 13,267 23,760
Computer Equipment Total
£ £
Cost
As at 1 June 2023 13,885 314,280
Additions - 1,950
As at 31 May 2024 13,885 316,230
Depreciation
As at 1 June 2023 13,885 258,929
Provided during the period - 15,387
As at 31 May 2024 13,885 274,316
Net Book Value
As at 31 May 2024 - 41,914
As at 1 June 2023 - 55,351
5. Investment Property
2024
£
Fair Value
As at 1 June 2023 and 31 May 2024 23,648
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6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,531 4,955
Corporation tax recoverable assets - 4,105
5,531 9,060
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 7,560
Trade creditors - 670
Bank loans and overdrafts 11,369 9,152
Other loans 4,378 942
Corporation tax 4,567 1,241
Other taxes and social security - 25
VAT 5,906 2,176
Accruals and deferred income 1,364 1,426
Director's loan account 24,701 43,724
52,285 66,916
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 12,442
9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 7,560
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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