1 October 2024 false No description of principal activity Taxfiler 2024.6 SC673658 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC673658 2024-09-30 SC673658 2024-10-01 2025-09-30 SC673658 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC673658 business:FilletedAccounts 2024-10-01 2025-09-30 SC673658 2025-09-30 SC673658 business:Director1 2024-10-01 2025-09-30 SC673658 business:RegisteredOffice 2024-10-01 2025-09-30 SC673658 2024-09-30 SC673658 core:WithinOneYear 2025-09-30 SC673658 core:WithinOneYear 2024-09-30 SC673658 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC673658 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC673658 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC673658 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC673658 core:PreviouslyStatedAmount 2025-09-30 SC673658 core:PreviouslyStatedAmount 2024-09-30 SC673658 business:SmallEntities 2024-10-01 2025-09-30 SC673658 countries:Scotland 2024-10-01 2025-09-30 SC673658 core:FurnitureFittings 2024-10-01 2025-09-30 SC673658 core:ComputerEquipment 2024-10-01 2025-09-30 SC673658 core:FurnitureFittings 2024-09-30 SC673658 core:ComputerEquipment 2024-09-30 SC673658 core:FurnitureFittings 2025-09-30 SC673658 core:ComputerEquipment 2025-09-30 SC673658 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC673658 (Scotland)
Signature Accounting Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Signature Accounting Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Signature Accounting Solutions Ltd Company Information for the year ended 30 September 2025
Director
Kerry Mackinnon
Company Number
SC673658 (Scotland)
Registered Office
3rd Floor 33 Academy Street Inverness IV1 1JN United Kingdom
Accountants
Signature Accounting Solutions Ltd 3rd Floor 33 Academy Street Inverness IV1 1JN
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Signature Accounting Solutions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32
2,462
Current assets
Debtors
5
4,338
3,715
Cash at bank and in hand
5,621
4,965
9,959
8,680
Creditors: amounts falling due within one year
6
(6,732)
(6,474)
Net current assets
3,227
2,206
Net assets
3,259
4,668
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
3,260
4,669
Shareholders' funds
3,259
4,668
For the year ending 30 September 2025 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 her 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 23 May 2026 and were signed on its behalf by
Kerry Mackinnon Director Company Registration No. SC673658
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Signature Accounting Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Signature Accounting Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC673658. The registered office is 3rd Floor, 33 Academy Street, Inverness, IV1 1JN, 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:
Fixtures & fittings
33% SL
Computer equipment
33% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
392
8,791
9,183
At 30 September 2025
392
8,791
9,183
Depreciation
At 1 October 2024
229
6,492
6,721
Charge for the year
131
2,299
2,430
At 30 September 2025
360
8,791
9,151
Net book value
At 30 September 2025
32
-
32
At 30 September 2024
163
2,299
2,462
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,338
3,715
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Signature Accounting Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,405
Taxes and social security
6,631
7,490
Loans from directors
101
(4,421)
6,732
6,474
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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