30 January 2024 false No description of principal activity Taxfiler 2024.6 15453006business:PrivateLimitedCompanyLtd2024-01-302025-01-31 154530062024-01-29 154530062024-01-302025-01-31 15453006business:AuditExemptWithAccountantsReport2024-01-302025-01-31 15453006business:FilletedAccounts2024-01-302025-01-31 154530062025-01-31 15453006business:Director12024-01-302025-01-31 15453006business:RegisteredOffice2024-01-302025-01-31 15453006core:WithinOneYear2025-01-31 15453006core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15453006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15453006core:PreviouslyStatedAmount2025-01-31 15453006business:SmallEntities2024-01-302025-01-31 15453006countries:EnglandWales2024-01-302025-01-31 15453006business:OrdinaryShareClass12024-01-302025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15453006 (England and Wales)
Sigma-elektro Uk Ltd Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Sigma-elektro Uk Ltd Unaudited accounts Contents
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Sigma-elektro Uk Ltd Company Information for the period from 30 January 2024 to 31 January 2025
Director
Klaus-Peter Schendel
Company Number
15453006 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Sigma-elektro Uk Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
23,616 
Creditors: amounts falling due within one year
(14,248)
Net current assets
9,368 
Net assets
9,368 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
(632)
Shareholders' funds
9,368 
For the period ending 31 January 2025 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 3 June 2025 and were signed on its behalf by
Klaus-Peter Schendel Director Company Registration No. 15453006
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Sigma-elektro Uk Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Sigma-elektro Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15453006. The registered office is 4th Floor, 205 Regent Street, London, W1B 4HB, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
1,620 
Accruals
12,628 
14,248 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
Shares issued during the period:
10,000 Ordinary shares of £1 each
10,000 
6
Average number of employees
During the period the average number of employees was 0.
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