1 January 2024 false No description of principal activity Taxfiler 2024.6 14524530 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14524530 2023-12-31 14524530 2024-01-01 2024-12-31 14524530 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14524530 business:FilletedAccounts 2024-01-01 2024-12-31 14524530 2024-12-31 14524530 business:Director1 2024-01-01 2024-12-31 14524530 business:RegisteredOffice 2024-01-01 2024-12-31 14524530 2023-12-31 14524530 core:WithinOneYear 2024-12-31 14524530 core:WithinOneYear 2023-12-31 14524530 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14524530 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 14524530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14524530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 14524530 core:PreviouslyStatedAmount 2024-12-31 14524530 core:PreviouslyStatedAmount 2023-12-31 14524530 business:SmallEntities 2024-01-01 2024-12-31 14524530 countries:EnglandWales 2024-01-01 2024-12-31 14524530 core:MotorVehicles 2024-01-01 2024-12-31 14524530 core:ComputerEquipment 2024-01-01 2024-12-31 14524530 core:MotorVehicles 2023-12-31 14524530 core:FurnitureFittings 2023-12-31 14524530 core:FurnitureFittings 2024-01-01 2024-12-31 14524530 core:MotorVehicles 2024-12-31 14524530 core:FurnitureFittings 2024-12-31 14524530 2022-12-05 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14524530 (England and Wales)
Sign Windows Limited Unaudited accounts for the year ended 31 December 2024
Sign Windows Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sign Windows Limited Company Information for the year ended 31 December 2024
Director
Dean Mayes
Company Number
14524530 (England and Wales)
Registered Office
341-345 Saffron Lane Leicester Leicestershire LE2 6UF United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
- 3 -
Sign Windows Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
14,204
-
Current assets
Inventories
51,500
43,650
Debtors
5
152,796
46,842
Cash at bank and in hand
16,954
34,379
221,250
124,871
Creditors: amounts falling due within one year
6
(304,765)
(170,913)
Net current liabilities
(83,515)
(46,042)
Net liabilities
(69,311)
(46,042)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(69,411)
(46,142)
Shareholders' funds
(69,311)
(46,042)
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 director acknowledges his 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 and authorised for issue on 26 January 2026 and were signed on its behalf by
Dean Mayes Director Company Registration No. 14524530
- 4 -
Sign Windows Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sign Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 14524530. The registered office is 341-345, Saffron Lane, Leicester, Leicestershire, LE2 6UF, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
-
-
-
Additions
13,829
3,818
17,647
At 31 December 2024
13,829
3,818
17,647
Depreciation
Charge for the year
3,156
287
3,443
At 31 December 2024
3,156
287
3,443
Net book value
At 31 December 2024
10,673
3,531
14,204
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
152,796
46,842
- 5 -
Sign Windows Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
45,178
-
VAT
70,013
31,701
Trade creditors
130,605
107,655
Taxes and social security
23,940
16,203
Other creditors
35,029
15,354
304,765
170,913
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
- 6 -