IRIS Accounts Production v25.1.4.42 00430570 director 1.12.23 30.11.24 30.11.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh004305702023-11-30004305702024-11-30004305702023-12-012024-11-30004305702022-11-30004305702022-12-012023-11-30004305702023-11-3000430570ns15:EnglandWales2023-12-012024-11-3000430570ns14:PoundSterling2023-12-012024-11-3000430570ns10:Director12023-12-012024-11-3000430570ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3000430570ns10:SmallEntities2023-12-012024-11-3000430570ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3000430570ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3000430570ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3000430570ns10:FullAccounts2023-12-012024-11-300043057012023-12-012024-11-3000430570ns10:OrdinaryShareClass12023-12-012024-11-3000430570ns10:CompanySecretary12023-12-012024-11-3000430570ns10:RegisteredOffice2023-12-012024-11-3000430570ns5:CurrentFinancialInstruments2024-11-3000430570ns5:CurrentFinancialInstruments2023-11-3000430570ns5:Non-currentFinancialInstruments2024-11-3000430570ns5:Non-currentFinancialInstruments2023-11-3000430570ns5:ShareCapital2024-11-3000430570ns5:ShareCapital2023-11-3000430570ns5:FurtherSpecificReserve2ComponentTotalEquity2024-11-3000430570ns5:FurtherSpecificReserve2ComponentTotalEquity2023-11-3000430570ns5:RetainedEarningsAccumulatedLosses2024-11-3000430570ns5:RetainedEarningsAccumulatedLosses2023-11-3000430570ns5:NetGoodwill2023-12-012024-11-3000430570ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3000430570ns5:LongLeaseholdAssetsns5:LandBuildings2023-12-012024-11-3000430570ns5:PlantMachinery2023-12-012024-11-3000430570ns5:FurnitureFittings2023-12-012024-11-3000430570ns5:MotorVehicles2023-12-012024-11-3000430570ns5:ComputerEquipment2023-12-012024-11-3000430570ns5:NetGoodwill2023-11-3000430570ns5:NetGoodwill2024-11-3000430570ns5:NetGoodwill2023-11-3000430570ns5:LongLeaseholdAssetsns5:LandBuildings2023-11-3000430570ns5:PlantMachinery2023-11-3000430570ns5:FurnitureFittings2023-11-3000430570ns5:LongLeaseholdAssetsns5:LandBuildings2024-11-3000430570ns5:PlantMachinery2024-11-3000430570ns5:FurnitureFittings2024-11-3000430570ns5:LongLeaseholdAssetsns5:LandBuildings2023-11-3000430570ns5:PlantMachinery2023-11-3000430570ns5:FurnitureFittings2023-11-3000430570ns5:MotorVehicles2023-11-3000430570ns5:ComputerEquipment2023-11-3000430570ns5:MotorVehicles2024-11-3000430570ns5:ComputerEquipment2024-11-3000430570ns5:MotorVehicles2023-11-3000430570ns5:ComputerEquipment2023-11-3000430570ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3000430570ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3000430570ns5:DeferredTaxation2023-11-3000430570ns5:DeferredTaxation2023-12-012024-11-3000430570ns5:DeferredTaxation2024-11-3000430570ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 00430570 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 November 2024

for

ALLIED SIGNS LIMITED

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALLIED SIGNS LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: A Rabone





SECRETARY: A Rabone





REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU





REGISTERED NUMBER: 00430570 (England and Wales)





ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,032 17,713
23,032 17,713

CURRENT ASSETS
Stocks 4,125 3,750
Debtors 6 266,870 211,318
Cash at bank 325,931 355,718
596,926 570,786
CREDITORS
Amounts falling due within one year 7 307,562 274,200
NET CURRENT ASSETS 289,364 296,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

312,396

314,299

CREDITORS
Amounts falling due after more than one
year

8

(12,516

)

(12,516

)

PROVISIONS FOR LIABILITIES 9 (4,376 ) (3,365 )
NET ASSETS 295,504 298,418

CAPITAL AND RESERVES
Called up share capital 10 700 700
Other reserves 545 545
Retained earnings 294,259 297,173
SHAREHOLDERS' FUNDS 295,504 298,418

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.

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Statement of Financial Position - 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 14 August 2025 and were signed by:





A Rabone - Director


ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Allied Signs Limited is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1983, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 550
AMORTISATION
At 1 December 2023
and 30 November 2024 550
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 December 2023 6,732 247,032 20,326
Additions - 12,995 -
At 30 November 2024 6,732 260,027 20,326
DEPRECIATION
At 1 December 2023 6,732 235,506 20,270
Charge for year - 6,130 14
At 30 November 2024 6,732 241,636 20,284
NET BOOK VALUE
At 30 November 2024 - 18,391 42
At 30 November 2023 - 11,526 56

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2023 31,921 22,631 328,642
Additions - - 12,995
At 30 November 2024 31,921 22,631 341,637
DEPRECIATION
At 1 December 2023 25,959 22,462 310,929
Charge for year 1,490 42 7,676
At 30 November 2024 27,449 22,504 318,605
NET BOOK VALUE
At 30 November 2024 4,472 127 23,032
At 30 November 2023 5,962 169 17,713

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 249,041 210,682
Other debtors 17,829 636
266,870 211,318

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 2,443
Trade creditors 222,233 187,368
Taxation and social security 45,539 39,912
Other creditors 39,790 44,477
307,562 274,200

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 12,516 12,516

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 4,376 3,365

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2023 3,365
Provided during year 1,011
Balance at 30 November 2024 4,376

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
700 Ordinary 1 700 700