IRIS Accounts Production v25.1.4.42 SC543355 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5433552023-11-30SC5433552024-11-30SC5433552023-12-012024-11-30SC5433552022-11-30SC5433552022-12-012023-11-30SC5433552023-11-30SC543355ns15:Scotland2023-12-012024-11-30SC543355ns14:PoundSterling2023-12-012024-11-30SC543355ns10:Director12023-12-012024-11-30SC543355ns10:PrivateLimitedCompanyLtd2023-12-012024-11-30SC543355ns10:SmallEntities2023-12-012024-11-30SC543355ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC543355ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-30SC543355ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-30SC543355ns10:FullAccounts2023-12-012024-11-30SC543355ns10:RegisteredOffice2023-12-012024-11-30SC543355ns5:CurrentFinancialInstruments2024-11-30SC543355ns5:CurrentFinancialInstruments2023-11-30SC543355ns5:Non-currentFinancialInstruments2024-11-30SC543355ns5:Non-currentFinancialInstruments2023-11-30SC543355ns5:ShareCapital2024-11-30SC543355ns5:ShareCapital2023-11-30SC543355ns5:RetainedEarningsAccumulatedLosses2024-11-30SC543355ns5:RetainedEarningsAccumulatedLosses2023-11-30SC543355ns5:LeaseholdImprovements2023-11-30SC543355ns5:PlantMachinery2023-11-30SC543355ns5:MotorVehicles2023-11-30SC543355ns5:LeaseholdImprovements2023-12-012024-11-30SC543355ns5:PlantMachinery2023-12-012024-11-30SC543355ns5:MotorVehicles2023-12-012024-11-30SC543355ns5:LeaseholdImprovements2024-11-30SC543355ns5:PlantMachinery2024-11-30SC543355ns5:MotorVehicles2024-11-30SC543355ns5:LeaseholdImprovements2023-11-30SC543355ns5:PlantMachinery2023-11-30SC543355ns5:MotorVehicles2023-11-30SC543355ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-30SC543355ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30SC543355ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-11-30SC543355ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-11-30SC543355ns5:DeferredTaxation2023-12-012024-11-30SC543355ns5:DeferredTaxation2024-11-30
REGISTERED NUMBER: SC543355 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

SIGN COMPANY ABERDEEN LIMITED

SIGN COMPANY ABERDEEN LIMITED (REGISTERED NUMBER: SC543355)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIGN COMPANY ABERDEEN LIMITED

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: J C Gavin





REGISTERED OFFICE: 122 Broomhill Road
Aberdeen
AB10 6HX





REGISTERED NUMBER: SC543355 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
1st Floor, 5 Abercrombie Crt
Prospect Road,
Westhill
Aberdeenshire
Grampian
AB32 6FE

SIGN COMPANY ABERDEEN LIMITED (REGISTERED NUMBER: SC543355)

Balance Sheet
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,195 5,969

CURRENT ASSETS
Stocks 9,920 9,499
Debtors 5 57,917 46,189
Cash at bank 43,232 27,889
111,069 83,577
CREDITORS
Amounts falling due within one year 6 63,961 59,184
NET CURRENT ASSETS 47,108 24,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,303

30,362

CREDITORS
Amounts falling due after more than one year 7 (48,234 ) (32,503 )

PROVISIONS FOR LIABILITIES 8 (6,284 ) -
NET ASSETS/(LIABILITIES) 28,785 (2,141 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,685 (2,241 )
SHAREHOLDERS' FUNDS 28,785 (2,141 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SIGN COMPANY ABERDEEN LIMITED (REGISTERED NUMBER: SC543355)

Balance Sheet - continued
30 NOVEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





J C Gavin - Director


SIGN COMPANY ABERDEEN LIMITED (REGISTERED NUMBER: SC543355)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Sign Company Aberdeen Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SIGN COMPANY ABERDEEN LIMITED (REGISTERED NUMBER: SC543355)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 December 2023 6,836 7,843 14,490 29,169
Additions - 1,232 40,700 41,932
Disposals - - (14,490 ) (14,490 )
At 30 November 2024 6,836 9,075 40,700 56,611
DEPRECIATION
At 1 December 2023 2,051 6,659 14,490 23,200
Charge for year 683 848 10,175 11,706
Eliminated on disposal - - (14,490 ) (14,490 )
At 30 November 2024 2,734 7,507 10,175 20,416
NET BOOK VALUE
At 30 November 2024 4,102 1,568 30,525 36,195
At 30 November 2023 4,785 1,184 - 5,969

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 52,040 38,419
Directors' current accounts - 1
Prepayments 5,877 7,769
57,917 46,189

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other loans 10,020 10,020
Hire purchase contracts 8,610 -
Trade creditors 24,174 31,446
Tax 5,771 8,180
Social security and other taxes 2,916 1,149
VAT 9,309 7,222
Directors' current accounts - 52
Accrued expenses 3,161 1,115
63,961 59,184

SIGN COMPANY ABERDEEN LIMITED (REGISTERED NUMBER: SC543355)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other loans - 1-2 years 21,423 32,503
Hire purchase contracts 26,811 -
48,234 32,503

8. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 6,284 -

Deferred
tax
£   
Provided during year 6,284
Balance at 30 November 2024 6,284