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 2020

for

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






Contents of the Financial Statements
for the Year Ended 30 September 2020




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 2020







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 2020

30.9.20 30.9.19
Notes £    £   
CURRENT ASSETS
Debtors 4 16,272 200
Cash at bank 22,628 38,184
38,900 38,384
CREDITORS
Amounts falling due within one year 5 29,250 22,866
NET CURRENT ASSETS 9,650 15,518
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,650
15,518

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,550 15,418
9,650 15,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 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 22 June 2021 and were
signed on its behalf by:





C Coyle - 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 2020

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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Trade debtors 13,320 -
Other debtors 2,952 200
16,272 200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Trade creditors 8,678 -
Taxation and social security 5,582 3,616
Other creditors 14,990 19,250
29,250 22,866

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

Notes to the Financial Statements - continued
for the Year Ended 30 September 2020

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.

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 £7,126 (2019: Nil).

During the year, Signal Software Limited supplied services to Panther Software Limited. The balance
outstanding at the year end was £6,161 (2019: Nil).

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 2020 set out on pages nil to nil 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


22 June 2021

This page does not form part of the statutory financial statements

Page 5