Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2true2023-09-01false2 04298087 2023-09-01 2024-08-31 04298087 2022-09-01 2023-08-31 04298087 2024-08-31 04298087 2023-08-31 04298087 c:Director1 2023-09-01 2024-08-31 04298087 d:CurrentFinancialInstruments 2024-08-31 04298087 d:CurrentFinancialInstruments 2023-08-31 04298087 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 04298087 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 04298087 d:ShareCapital 2024-08-31 04298087 d:ShareCapital 2023-08-31 04298087 d:RetainedEarningsAccumulatedLosses 2024-08-31 04298087 d:RetainedEarningsAccumulatedLosses 2023-08-31 04298087 c:OrdinaryShareClass1 2023-09-01 2024-08-31 04298087 c:OrdinaryShareClass1 2024-08-31 04298087 c:OrdinaryShareClass1 2023-08-31 04298087 c:FRS102 2023-09-01 2024-08-31 04298087 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04298087 c:FullAccounts 2023-09-01 2024-08-31 04298087 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 04298087














SIGNIA SONGS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

 
SIGNIA SONGS LIMITED
REGISTERED NUMBER:04298087

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank
 4 
527
10

  
527
10

Creditors: amounts falling due within one year
 5 
(36,452)
(34,434)

Net current liabilities
  
 
 
(35,925)
 
 
(34,424)

Total assets less current liabilities
  
(35,925)
(34,424)

  

Net liabilities
  
(35,925)
(34,424)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
(35,926)
(34,425)

  
(35,925)
(34,424)

Page 1

 
SIGNIA SONGS LIMITED
REGISTERED NUMBER:04298087
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Harrington
Director

Date: 24 June 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
SIGNIA SONGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Signia Songs Limited is a private company, limited by shares, registered in England and Wales, registration number 04298087. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. 
 
The principal activity of the company continued to be that of providing music and record production services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

 
2.3

Going concern

The financial statements have been prepared on the going concern basis as the directors have confirmed they will continue to provide necessary funding in order for the company to maintain its operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.

 
2.4

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial liabilities such as other creditors and loans with related parties. 


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Cash

2024
2023
£
£

Cash at bank
527
10


Page 3

 
SIGNIA SONGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.


Creditors: amounts falling due within one year

2024
2023
£
£

Amounts owed to connected entities
35,432
33,534

Accruals
1,020
900

36,452
34,434



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary  share of £1.00
1
1



 
Page 4