ESIGMA SOLUTIONS LIMITED

ESIGMA SOLUTIONS LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,131	1,637
		1,131	1,637
Current assets
Debtors	4	74	74
Cash at bank and in hand		5,277	3,039
		5,351	3,113
Creditors: amount falling due within one year	5	(21,317)	(21,317)
Net current assets		(15,966)	(18,204)

Total assets less current liabilities		(14,835)	(16,567)
Net assets		(14,835)	(16,567)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(14,935)	(16,667)
Shareholders' funds		(14,835)	(16,567)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 23 July 2026 and were signed on its behalf by:

-------------------------------
Li Jin Poh
Director

ESIGMA SOLUTIONS LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025

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.

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)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	2,530	2,530
Additions	-	-
Disposals	-	-
At 31 October 2025	2,530	2,530
Depreciation
At 01 November 2024	893	893
Charge for year	506	506
On disposals	-	-
At 31 October 2025	1,399	1,399
Net book values
Closing balance as at 31 October 2025	1,131	1,131
Opening balance as at 01 November 2024	1,637	1,637

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	74		74
	74		74

Creditors: amount falling due within one year

	2025 £		2024 £
Directors' Current Accounts	21,317		21,317
	21,317		21,317

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 09281776
England and Wales
ESIGMA SOLUTIONS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025