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Registered Number: 13625061
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

SIGNATURE CLINICS LIMITED

SIGNATURE CLINICS LIMITED
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Called up share capital not paid 10,000  - 
Fixed assets 19,437  24,296 
Current assets 1,763  2,698 
Creditors: amount falling due within one year (107,445) (109,428)
Net current assets/(liabilities) (105,682) (106,730)
Total assets less current liabilities (76,245) (82,434)
Accrued liabilities (479) - 
Net assets/(liabilities) (76,724) (82,434)
 
Capital and reserves (76,724) (82,434)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rajiv Kumar Rai
Director

Date approved: 30 September 2025
1
SIGNATURE CLINICS LIMITED
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
SIGNATURE CLINICS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13625061, registration address Unit 1 Hollies Park Road, Cannock, WS11 1DB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 October 2023   26,155    26,155 
Additions   -    - 
At 30 September 2024   26,155    26,155 
Depreciation
At 01 October 2023   1,859    1,859 
Charge for year   4,859    4,859 
At 30 September 2024   6,718    6,718 
Net book values
Closing balance as at 30 September 2024   19,437    19,437 
Opening balance as at 01 October 2023   24,296    24,296 

3.

Average number of employees

Average number of employees during the year were 3 (2023: 1).
2