10 April 2024 false No description of principal activity Taxfiler 2024.6 15631718 business:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15631718 2024-04-09 15631718 2024-04-10 2025-04-30 15631718 business:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-30 15631718 business:FilletedAccounts 2024-04-10 2025-04-30 15631718 2025-04-30 15631718 business:Director1 2024-04-10 2025-04-30 15631718 business:Director2 2024-04-10 2025-04-30 15631718 business:Director3 2024-04-10 2025-04-30 15631718 business:Director4 2024-04-10 2025-04-30 15631718 business:RegisteredOffice 2024-04-10 2025-04-30 15631718 core:WithinOneYear 2025-04-30 15631718 core:AfterOneYear 2025-04-30 15631718 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15631718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15631718 core:PreviouslyStatedAmount 2025-04-30 15631718 business:SmallEntities 2024-04-10 2025-04-30 15631718 countries:EnglandWales 2024-04-10 2025-04-30 15631718 core:AdditionsToInvestments 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15631718 (England and Wales)
Sigma Software Holding Ltd Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Sigma Software Holding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sigma Software Holding Ltd Company Information for the period from 10 April 2024 to 30 April 2025
Directors
Kateryna VYRODOVA Dmytro VARTANIAN Valeriy KRASOVSKIY Vladyslav KHODZYNSKYI
Company Number
15631718 (England and Wales)
Registered Office
41 Devonshire Street Ground Floor London W1G 7AJ United Kingdom
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Sigma Software Holding Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investments
4
1,911
Current assets
Debtors
5
4,355
Cash at bank and in hand
21,549
25,904
Creditors: amounts falling due within one year
6
(9,112)
Net current assets
16,792
Total assets less current liabilities
18,703
Creditors: amounts falling due after more than one year
7
(14,531)
Net assets
4,172
Capital and reserves
Called up share capital
100
Profit and loss account
4,072
Shareholders' funds
4,172
For the period ending 30 April 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 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 20 June 2025 and were signed on its behalf by
Kateryna VYRODOVA Director Company Registration No. 15631718
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Sigma Software Holding Ltd Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
Sigma Software Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15631718. The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ, 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.
4
Investments
Other investments
£
Valuation at 10 April 2024
-
Additions
1,911
Valuation at 30 April 2025
1,911
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,355
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
955
Loans from directors
8,157
9,112
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
14,531
8
Average number of employees
During the period the average number of employees was 0.
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