Signal Software Limited - Accounts to registrar (filleted) - small 18.2

Signal Software Limited - Accounts to registrar (filleted) - small 18.2

SIGNAL SOFTWARE LIMITED - Company Information

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REGISTERED NUMBER: 10887915 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2021

for

Signal Software Limited
Signal Software Limited (Registered number: 10887915)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Signal Software Limited

Company Information
for the Year Ended 30 September 2021







DIRECTORS: C Coyle
Ms A Coyle
K Coyle
C Curd
R Stewart
C Walsh





SECRETARY: C Coyle





REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 10887915 (England and Wales)





ACCOUNTANTS: Sheridan Clarke Ltd
Bridge House
25-27 The Bridge
Wealdstone
Harrow
Middlesex
HA3 5AB
Page 1
Signal Software Limited (Registered number: 10887915)

Balance Sheet
30 September 2021

30.9.21 30.9.20
Notes £    £   
CURRENT ASSETS
Debtors 4 39,536 16,272
Prepayments and accrued income 163 -
Cash at bank 75,994 22,628
115,693 38,900
CREDITORS
Amounts falling due within one year 5 80,430 29,250
NET CURRENT ASSETS 35,263 9,650
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,263
9,650

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,163 9,550
35,263 9,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2022 and were signed on its behalf by:





C Walsh - Director


The notes form part of these financial statements

Page 2
Signal Software Limited (Registered number: 10887915)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

Signal Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

Turnover
Turnover comprises the invoices value of services provided by the company, net of vat. All revenue is recognised in the Financial Statements over the course of the contract period to its customers.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
The tax expense represents the sum of tax currently payable or receivable.

Current tax
The tax currently payable is based on the taxable profit for the year. Taxable profit differs from the net profit as reported in the profit and loss account because it excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Trade debtors 39,436 13,320
Other debtors 100 2,952
39,536 16,272

Page 3 continued...
Signal Software Limited (Registered number: 10887915)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Trade creditors 20,543 8,678
Amounts owed to associates 4,011 -
Taxation and social security 18,326 5,582
Other creditors 37,550 14,990
80,430 29,250

6. RELATED PARTY DISCLOSURES

Signal Software Limited's directors C. Coyle, A. Coyle, C. Curd and C. Walsh are also directors of Panther Software Limited. K Coyle, C. Coyle, A. Coyle, R. Stewart and C. Walsh are also directors of Coyle Personnel Limited.

Amounts due to associated companies: 2021 2020
£    £   

Coyle Personnel Limited 389 -
Panther Software Limited 3,622 -

4,011 -

Mr C. Curd is also a director of Chris Curd Design Limited. There is an amount accrued at the year end owing to this company of £nil (2020: £7,126).

During the year, Signal Software Limited supplied services to Panther Software Limited. The balance outstanding at the year end was £nil (2020: £6,161).

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C Curd due to his ownership of 60% of the issued ordinary share capital in the company.

Page 4
Signal Software Limited

Report of the Accountants to the Directors of
Signal Software Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2021 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sheridan Clarke Ltd
Bridge House
25-27 The Bridge
Wealdstone
Harrow
Middlesex
HA3 5AB


29 April 2022

This page does not form part of the statutory financial statements

Page 5