Sygnifiq Limited - Filleted accounts

Registered number

13870435

Sygnifiq Limited

Filleted Accounts

31 July 2026

Sygnifiq Limited

Company Information

Director

Mrs A L Pickles

J Pickles

Accountants

Anderson Griffin

4 Imperial Square

Cheltenham

Glos

Registered office

The Old Barn Causeway

Mark

Highbridge

Somerset

Registered number

13870435

Sygnifiq Limited
Registered number:			13870435
Balance Sheet
as at 31 July 2026

Notes		31/7/26			31/1/26
£					£
Fixed assets
Tangible assets	3			-			390

Current assets
Debtors	4		22,332			26,794
Cash at bank and in hand			13,929			9,268
			36,261			36,062

Creditors: amounts falling due within one year	5		(8,601)			(8,359)

Net current assets				27,660			27,703

Net assets				27,660			28,093

Capital and reserves
Called up share capital				1			1
Profit and loss account				27,659			28,092

Shareholder's funds				27,660			28,093

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A L Pickles
Director
Approved by the board on 31 August 2026

Sygnifiq Limited
Notes to the Accounts
for the period from 1 February 2026 to 31 July 2026


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		31/7/26	31/1/26
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 February 2026				489
	At 31 July 2026				489

	Depreciation
	At 1 February 2026				99
	Charge for the period				390
	At 31 July 2026				489

	Net book value
	At 31 July 2026				-
	At 31 January 2026				390


4	Debtors		31/7/26	31/1/26
£				£

	Trade debtors		-		4,200
	Other debtors		22,332		22,594
			22,332		26,794


5	Creditors: amounts falling due within one year		31/7/26	31/1/26
£				£

	Taxation and social security costs		8,601		8,359


6	Controlling party

	The company is controlled by the directors.


7	Other information

	Sygnifiq Limited is a private company limited by shares and incorporated in England. Its registered office is:
	The Old Barn Causeway
	Mark
	Highbridge
	Somerset