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Signet Healthcare Ltd

Registered Number
04823690
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Signet Healthcare Ltd
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Mr Zimba, Hudson Nkhumbwi
Mrs Zimba, Margaret

Registered Address

207a Field End Road
Eastcote
HA5 1QZ

Registered Number

04823690 (England and Wales)
Signet Healthcare Ltd
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,85513,243
6,85513,243
Current assets
Debtors458,98328,617
Cash at bank and on hand18,58760,686
77,57089,303
Creditors amounts falling due within one year5(66,051)(65,384)
Net current assets (liabilities)11,51923,919
Total assets less current liabilities18,37437,162
Net assets18,37437,162
Capital and reserves
Called up share capital1,0001,000
Profit and loss account17,37436,162
Shareholders' funds18,37437,162
The financial statements were approved and authorised for issue by the Board of Directors on 15 November 2024, and are signed on its behalf by:
Mr Zimba, Hudson Nkhumbwi
Director
Registered Company No. 04823690
Signet Healthcare Ltd
Notes to the Financial Statements
for the year ended 30 April 2024

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.
Turnover policy
Turnover represents gross invoiced sales of services..
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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 (%)
Fixtures and fittings20
Vehicles25
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year3139
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 May 2310,7801,00628,83740,623
Disposals(10,780)--(10,780)
At 30 April 24-1,00628,83729,843
Depreciation and impairment
At 01 May 236,10615521,11927,380
Charge for year6821701,5442,396
On disposals(6,788)--(6,788)
At 30 April 24-32522,66322,988
Net book value
At 30 April 24-6816,1746,855
At 30 April 234,6748517,71813,243
4.Debtors: amounts due within one year

2024

2023

££
Other debtors58,98328,617
Total58,98328,617
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,659-
Taxation and social security22,63130,349
Finance lease and HP contracts-275
Other creditors36,70731,736
Accrued liabilities and deferred income3,0543,024
Total66,05165,384
6.Related party transactions
Other debtors of £58,983 (2023: £28,617) relates to Signet Services Ltd, the directors are also directors in this company. Included in other creditors is the directors' current account balance of £8,803 (2023: £3,703). This relates to both directors.