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Company Registration No. 09931283 (England and Wales)
Signature Planning Services Ltd Unaudited accounts for the year ended 31 December 2024
Signature Planning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Signature Planning Services Ltd Company Information for the year ended 31 December 2024
Directors
J Bagshaw R Bagshaw
Company Number
09931283 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Signature Planning Services Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
8,473
10,591
Current assets
Debtors
5
3,032
35,012
Cash at bank and in hand
118,317
130,425
121,349
165,437
Creditors: amounts falling due within one year
6
(81,734)
(75,745)
Net current assets
39,615
89,692
Total assets less current liabilities
48,088
100,283
Creditors: amounts falling due after more than one year
7
(24,537)
(30,092)
Provisions for liabilities
Deferred tax
(1,611)
(2,013)
Net assets
21,940
68,178
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,840
68,078
Shareholders' funds
21,940
68,178
For the year ending 31 December 2024 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 21 August 2025 and were signed on its behalf by
R Bagshaw Director Company Registration No. 09931283
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Signature Planning Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Signature Planning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09931283. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, England.
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 remained unchanged from the previous year, and also 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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Signature Planning Services Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
24,584
At 31 December 2024
24,584
Depreciation
At 1 January 2024
13,993
Charge for the year
2,118
At 31 December 2024
16,111
Net book value
At 31 December 2024
8,473
At 31 December 2023
10,591
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
2,130
5,984
Accrued income and prepayments
902
724
Other debtors
-
28,304
3,032
35,012
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
5,556
5,556
VAT
9,693
13,176
Trade creditors
1,020
770
Taxes and social security
2,341
1,239
Loans from directors
55,124
-
Accruals
8,000
55,004
81,734
75,745
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
24,537
30,092
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Signature Planning Services Ltd Notes to the Accounts for the year ended 31 December 2024
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
J Bagshaw
Loan
12,932
-
12,932
-
R Bagshaw
Loan
12,932
-
12,932
-
25,864
-
25,864
-
9
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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