2022-08-012023-07-312023-07-31false10279084SIGNATURE HEALTHCARE SERVICES LIMITED2024-02-06iso4217:GBPxbrli:pure102790842022-08-01102790842023-07-31102790842022-08-012023-07-31102790842021-08-01102790842022-07-31102790842021-08-012022-07-3110279084bus:SmallEntities2022-08-012023-07-3110279084bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110279084bus:FullAccounts2022-08-012023-07-3110279084bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110279084core:WithinOneYear2023-07-3110279084core:AfterOneYear2023-07-3110279084core:WithinOneYear2022-07-3110279084core:AfterOneYear2022-07-3110279084core:ShareCapital2023-07-3110279084core:SharePremium2023-07-3110279084core:RevaluationReserve2023-07-3110279084core:OtherReservesSubtotal2023-07-3110279084core:RetainedEarningsAccumulatedLosses2023-07-3110279084core:ShareCapital2022-07-3110279084core:SharePremium2022-07-3110279084core:RevaluationReserve2022-07-3110279084core:OtherReservesSubtotal2022-07-3110279084core:RetainedEarningsAccumulatedLosses2022-07-3110279084core:LandBuildings2023-07-3110279084core:PlantMachinery2023-07-3110279084core:Vehicles2023-07-3110279084core:FurnitureFittings2023-07-3110279084core:OfficeEquipment2023-07-3110279084core:NetGoodwill2023-07-3110279084core:IntangibleAssetsOtherThanGoodwill2023-07-3110279084core:ListedExchangeTraded2023-07-3110279084core:UnlistedNon-exchangeTraded2023-07-3110279084core:LandBuildings2022-07-3110279084core:PlantMachinery2022-07-3110279084core:Vehicles2022-07-3110279084core:FurnitureFittings2022-07-3110279084core:OfficeEquipment2022-07-3110279084core:NetGoodwill2022-07-3110279084core:IntangibleAssetsOtherThanGoodwill2022-07-3110279084core:ListedExchangeTraded2022-07-3110279084core:UnlistedNon-exchangeTraded2022-07-3110279084core:LandBuildings2022-08-012023-07-3110279084core:PlantMachinery2022-08-012023-07-3110279084core:Vehicles2022-08-012023-07-3110279084core:FurnitureFittings2022-08-012023-07-3110279084core:OfficeEquipment2022-08-012023-07-3110279084core:NetGoodwill2022-08-012023-07-3110279084core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110279084core:ListedExchangeTraded2022-08-012023-07-3110279084core:UnlistedNon-exchangeTraded2022-08-012023-07-3110279084core:MoreThanFiveYears2022-08-012023-07-3110279084core:Non-currentFinancialInstruments2023-07-3110279084core:Non-currentFinancialInstruments2022-07-3110279084dpl:CostSales2022-08-012023-07-3110279084dpl:DistributionCosts2022-08-012023-07-3110279084core:LandBuildings2022-08-012023-07-3110279084core:PlantMachinery2022-08-012023-07-3110279084core:Vehicles2022-08-012023-07-3110279084core:FurnitureFittings2022-08-012023-07-3110279084core:OfficeEquipment2022-08-012023-07-3110279084dpl:AdministrativeExpenses2022-08-012023-07-3110279084core:NetGoodwill2022-08-012023-07-3110279084core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110279084dpl:GroupUndertakings2022-08-012023-07-3110279084dpl:ParticipatingInterests2022-08-012023-07-3110279084dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110279084core:ListedExchangeTraded2022-08-012023-07-3110279084dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110279084core:UnlistedNon-exchangeTraded2022-08-012023-07-3110279084dpl:CostSales2021-08-012022-07-3110279084dpl:DistributionCosts2021-08-012022-07-3110279084core:LandBuildings2021-08-012022-07-3110279084core:PlantMachinery2021-08-012022-07-3110279084core:Vehicles2021-08-012022-07-3110279084core:FurnitureFittings2021-08-012022-07-3110279084core:OfficeEquipment2021-08-012022-07-3110279084dpl:AdministrativeExpenses2021-08-012022-07-3110279084core:NetGoodwill2021-08-012022-07-3110279084core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110279084dpl:GroupUndertakings2021-08-012022-07-3110279084dpl:ParticipatingInterests2021-08-012022-07-3110279084dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110279084core:ListedExchangeTraded2021-08-012022-07-3110279084dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110279084core:UnlistedNon-exchangeTraded2021-08-012022-07-3110279084core:NetGoodwill2023-07-3110279084core:IntangibleAssetsOtherThanGoodwill2023-07-3110279084core:LandBuildings2023-07-3110279084core:PlantMachinery2023-07-3110279084core:Vehicles2023-07-3110279084core:FurnitureFittings2023-07-3110279084core:OfficeEquipment2023-07-3110279084core:AfterOneYear2023-07-3110279084core:WithinOneYear2023-07-3110279084core:ListedExchangeTraded2023-07-3110279084core:UnlistedNon-exchangeTraded2023-07-3110279084core:ShareCapital2023-07-3110279084core:SharePremium2023-07-3110279084core:RevaluationReserve2023-07-3110279084core:OtherReservesSubtotal2023-07-3110279084core:RetainedEarningsAccumulatedLosses2023-07-3110279084core:NetGoodwill2022-07-3110279084core:IntangibleAssetsOtherThanGoodwill2022-07-3110279084core:LandBuildings2022-07-3110279084core:PlantMachinery2022-07-3110279084core:Vehicles2022-07-3110279084core:FurnitureFittings2022-07-3110279084core:OfficeEquipment2022-07-3110279084core:AfterOneYear2022-07-3110279084core:WithinOneYear2022-07-3110279084core:ListedExchangeTraded2022-07-3110279084core:UnlistedNon-exchangeTraded2022-07-3110279084core:ShareCapital2022-07-3110279084core:SharePremium2022-07-3110279084core:RevaluationReserve2022-07-3110279084core:OtherReservesSubtotal2022-07-3110279084core:RetainedEarningsAccumulatedLosses2022-07-3110279084core:NetGoodwill2021-08-0110279084core:IntangibleAssetsOtherThanGoodwill2021-08-0110279084core:LandBuildings2021-08-0110279084core:PlantMachinery2021-08-0110279084core:Vehicles2021-08-0110279084core:FurnitureFittings2021-08-0110279084core:OfficeEquipment2021-08-0110279084core:AfterOneYear2021-08-0110279084core:WithinOneYear2021-08-0110279084core:ListedExchangeTraded2021-08-0110279084core:UnlistedNon-exchangeTraded2021-08-0110279084core:ShareCapital2021-08-0110279084core:SharePremium2021-08-0110279084core:RevaluationReserve2021-08-0110279084core:OtherReservesSubtotal2021-08-0110279084core:RetainedEarningsAccumulatedLosses2021-08-0110279084core:AfterOneYear2022-08-012023-07-3110279084core:WithinOneYear2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110279084core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3110279084core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3110279084core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3110279084core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3110279084core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3110279084core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3110279084core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3110279084core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3110279084core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3110279084core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3110279084core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3110279084bus:Director12022-08-012023-07-3110279084core:FurnitureFittingsToolsEquipment2022-07-3110279084core:FurnitureFittingsToolsEquipment2022-08-012023-07-3110279084core:FurnitureFittingsToolsEquipment2023-07-31

SIGNATURE HEALTHCARE SERVICES LIMITED

Registered Number
10279084
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

SIGNATURE HEALTHCARE SERVICES LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

SAMANI, Reece

Registered Address

6 The Marlins
Northwood
HA6 3NP

Registered Number

10279084 (England and Wales)
SIGNATURE HEALTHCARE SERVICES LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets3135,16112,781
Tangible assets4731,79767,621
866,95880,402
Current assets
Stocks530,5006,500
Debtors522,358269,171
Cash at bank and on hand86,03342,655
638,891318,326
Creditors amounts falling due within one year8(638,104)(232,256)
Net current assets (liabilities)78786,070
Total assets less current liabilities867,745166,472
Creditors amounts falling due after one year9(530,508)(106,563)
Net assets337,23759,909
Capital and reserves
Called up share capital1,0001,000
Profit and loss account336,23758,909
Shareholders' funds337,23759,909
The financial statements were approved and authorised for issue by the Director on 6 February 2024, and are signed on its behalf by:
SAMANI, Reece
Director
Registered Company No. 10279084
SIGNATURE HEALTHCARE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover relates to fees receivable in respect of the provision of online pharmacy sales, net of VAT and trade discounts.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Intangible assets are being amortised evenly over their estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings1-
Plant and machinery25-
Fixtures and fittings15-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20232022
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 August 2227,11627,116
Additions143,675143,675
At 31 July 23170,791170,791
Amortisation and impairment
At 01 August 2214,33514,335
Charge for year21,29521,295
At 31 July 2335,63035,630
Net book value
At 31 July 23135,161135,161
At 31 July 2212,78112,781
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 August 22--68,647-3,96872,615
Additions574,53337,048-72,985-684,566
Revaluations----2,5252,525
Disposals----(649)(649)
At 31 July 23574,53337,04868,64772,9855,844759,057
Depreciation and impairment
At 01 August 22--2,860-2,1344,994
Charge for year9581,54416,4471,8251,49222,266
At 31 July 239581,54419,3071,8253,62627,260
Net book value
At 31 July 23573,57535,50449,34071,1602,218731,797
At 31 July 22--65,787-1,83467,621
5.Stocks

2023

2022

££
Finished goods30,5006,500
Total30,5006,500
6.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables182,23040,273
Other debtors30,6049,416
Prepayments and accrued income311399
Total213,14550,088
7.Debtors: amounts due after one year

2023

2022

££
Other debtors309,213219,083
Total309,213219,083
8.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables207,137167,228
Bank borrowings and overdrafts125,06616,032
Taxation and social security64,6003,190
Other creditors119,80244,306
Accrued liabilities and deferred income121,4991,500
Total638,104232,256
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.
9.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts487,78941,563
Other creditors42,71965,000
Total530,508106,563
10.Related party transactions
Included in other debtors is a balance amounting to £309,213 (2022: £219,083) due from Signature Healthcare Recruitment Ltd, a company in which Mr R Samani is a director.