2022-06-01 2023-05-31 10202330 SIGNUM-HEALTH LTD false 10202330 2022-06-01 2023-05-31 10202330 uk-bus:Director1 2022-06-01 2023-05-31 10202330 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10202330 uk-bus:SmallEntities 2022-06-01 2023-05-31 10202330 uk-bus:FullAccounts 2022-06-01 2023-05-31 10202330 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10202330 2022-06-01 10202330 2023-05-31 10202330 2022-05-31 xbrli:pure iso4217:GBP 10202330 2021-06-01 2022-05-31
Company Registration Number : 10202330 (England and Wales)
10202330
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
SIGNUM-HEALTH LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-06-01
SIGNUM-HEALTH LTD
Unaudited filleted financial statements
For the year ended 31 May 2023
SIGNUM-HEALTH LTD
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


SIGNUM-HEALTH LTD
Company Information
For the year ended 31 May 2023

Company registration number 10202330 (England and Wales)
Directors V NORMAN
B M THOMAS
Registered office address Britannia House
Caerphilly Business Park
Caerphilly
Wales
CF83 3GG
UK
Accountant Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road,Newport
Wales
NP20 4PB
UK
SIGNUM-HEALTH LTD
Statement of Financial Position
For the year ended 31 May 2023

2023 2022
Notes £ £
Fixed assets
Property, plant and equipment 55 722
5 55 722
Current assets
Debtors 48,978 147,717
Cash and cash equivalents 118,450 -
167,428 147,717
Current liabilities
Creditors: Amounts falling due within one year (56,062) (75,706)
(56,062) (75,706)
Net current assets/(liabilities) 111,366 72,011
Total assets less current liabilities 111,421 72,733
Non-current liabilities
Creditors: Amounts falling due after more than one year (13,060) (19,538)
Net assets/(liabilities) 98,361 53,195
Capital and reserves
Called up share capital 3 3
Share Premium 931,593 931,593
Retained earnings (833,234) (878,401)
Shareholder's funds 98,361 53,195
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 08 February 2024
.............................
V NORMAN (Director)
Company registration number: 10202330
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-05-31 31 May 2023
2023 2022
£ £
Fixed Assets 55 722
Current Assets 121,989 69,577
Prepayments and accrued income 45,439 78,140
Creditors: amounts falling due within one year (56,062) (75,706)
Net current assets (liabilities) 111,366 72,011
Total assets less current liabilities 111,421 72,733
CREDITORS: Amounts falling due more than one year (13,060) (19,538)
Net Assets (liabilities) 98,361 53,195
Capital and Reserves 98,361 53,195
For the year ending 5/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-05-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 February 2024 2024-02-08 and signed on behalf of the board,
.............................
V NORMAN
Director
Company registration number: 10202330
SIGNUM-HEALTH LTD
Notes to the Financial Statements
For the year ended 31 May 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Britannia House, Caerphilly Business Park, Caerphilly, Wales, CF83 3GG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment33% straight line
Motor Cars
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Employees
During the year, the average number of employees including director was 2 (2022 : 4).

(5) Fixed assets
Intangible

£
Tangible

£
Totals

£
Cost
As at 01 June 202256,0009,93665,936
As at 31 May 202356,0009,93665,936
Depreciation/Amortisation
As at 01 June 202256,0009,21465,214
For the year-667667
As at 31 May 202356,0009,88165,881
Net book value
As at 31 May 2023-5555
As at 31 May 2022-722722