Company registration number: 08765324
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Ihavesignal Limited
Pages for filing with the Registrar
Company registration number: 08765324
Ihavesignal Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 41,934 16,258
Investments 5 50,100 50,100
92,034 66,358
Current assets
Debtors 6 673,309 419,893
Cash at bank and in hand 329,973 554,053
1,003,282 973,946
Creditors: amounts falling due within one year
7 (736,903) (603,909)
Net current assets 266,379 370,037
Total assets less current liabilities 358,413 436,395
Creditors: Amounts falling due after more than one year
8 (25,009) (7,687)
Provisions for liabilities (10,457) (11,335)
NET ASSETS 322,947 417,373
Capital and reserves
Called up share capital 6 6
Profit and loss account 322,941 417,367
TOTAL EQUITY 322,947 417,373
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08765324
Ihavesignal Limited
Balance sheet - continued
as at 30 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 October 2026 and signed on its behalf by:
Mr A Breen, Director Ms M O'Reilly, Director
28 October 2026 28 October 2026
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Ihavesignal Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Ihavesignal Limited is a private company registered in England and Wales. Its registered number is 08765324. The company is limited by shares. Its registered office is Business Central, 2 Union Square, Darlington, County Durham, DL1 1GL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Motor vehicles - 20% straight line
3
Ihavesignal Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 9 (2025 - 9).
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Ihavesignal Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 114,058
Additions 43,989
Disposals (27,063)
At 30 April 2026 130,984
Depreciation
At 1 May 2025 97,800
Charge for year 18,313
Eliminated on disposal (27,063)
At 30 April 2026 89,050
Net book value
At 30 April 2026 41,934
At 30 April 2025 16,258
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 May 2025 50,100
At 30 April 2026 50,100
Net book value
At 30 April 2026 50,100
At 30 April 2025 50,100
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Ihavesignal Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
6 Debtors
2026 2025
£ £
Trade debtors 309,618 197,009
Amounts owed by group undertakings 354,469 -
Directors' loan accounts - 200,639
Other debtors 1,380 1,410
Prepayments and accrued income 7,842 20,835
673,309 419,893
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 10,000 10,833
Hire purchase and finance leases 7,000 -
Trade creditors 154,653 87,775
Amounts owed to group undertakings - 1,135
Other creditors 310,200 329,534
Taxation 57,084 32,049
VAT payable 65,064 82,075
Social security and other tax 4,584 -
Accruals and deferred income 128,318 60,508
736,903 603,909
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 7,687
Hire purchase and finance leases 25,009 -
25,009 7,687
9 Share capital
Issued and fully paid 6 ordinary shares of £1 each.
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