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Registered Number: 09281776
England and Wales

 

 

 

ESIGMA SOLUTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Li Jin Poh
Registered Number 09281776
Registered Office 46 Cromwell Court
Cromwell Road
Hove
BN3 3EF
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,637    1,168 
1,637    1,168 
Current assets      
Debtors 4 74    73 
Cash at bank and in hand 3,039    4,499 
3,113    4,572 
Creditors: amount falling due within one year 5 (21,317)   (21,317)
Net current assets (18,204)   (16,745)
 
Total assets less current liabilities (16,567)   (15,577)
Net assets (16,567)   (15,577)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (16,667)   (15,677)
Shareholders' funds (16,567)   (15,577)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 July 2025 and were signed on its behalf by:


-------------------------------
Li Jin Poh
Director
2
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 November 2022 100  (17,928) (17,828)
Profit for the year 2,251  2,251 
Total comprehensive income for the year 2,251  2,251 
Total investments by and distributions to owners
At 31 October 2023 100  (15,677) (15,577)
At 01 November 2023 100  (15,677) (15,577)
Profit for the year (990) (990)
Total comprehensive income for the year (990) (990)
Total investments by and distributions to owners
At 31 October 2024 100  (16,667) (16,567)
3
General Information
ESIGMA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09281776, registration address 46 Cromwell Court, Cromwell Road, Hove, BN3 3EF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Years Straight Line
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2023 1,556    1,556 
Additions 974    974 
Disposals  
At 31 October 2024 2,530    2,530 
Depreciation
At 01 November 2023 387    387 
Charge for year 506    506 
On disposals  
At 31 October 2024 893    893 
Net book values
Closing balance as at 31 October 2024 1,637    1,637 
Opening balance as at 01 November 2023 1,168    1,168 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 74    73 
74    73 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Directors' Current Accounts 21,317    21,317 
21,317    21,317 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4