16 December 2024 false No description of principal activity Taxfiler 2024.6 SC831930business:PrivateLimitedCompanyLtd2024-12-162025-12-31 SC8319302024-12-15 SC8319302024-12-162025-12-31 SC831930business:AuditExemptWithAccountantsReport2024-12-162025-12-31 SC831930business:FilletedAccounts2024-12-162025-12-31 SC8319302025-12-31 SC831930business:Director12024-12-162025-12-31 SC831930business:RegisteredOffice2024-12-162025-12-31 SC831930core:WithinOneYear2025-12-31 SC831930core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC831930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC831930core:PreviouslyStatedAmount2025-12-31 SC831930business:SmallEntities2024-12-162025-12-31 SC831930countries:Scotland2024-12-162025-12-31 SC831930core:ComputerEquipment2024-12-162025-12-31 SC831930core:ComputerEquipment2024-12-15 SC831930core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC831930 (Scotland)
Signature Thai Clinic Ltd Unaudited accounts for the period from 16 December 2024 to 31 December 2025
Signature Thai Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Signature Thai Clinic Ltd Company Information for the period from 16 December 2024 to 31 December 2025
Director
Sompong MCGILL
Company Number
SC831930 (Scotland)
Registered Office
91 Hanover Street Edinburgh Midlothian EH2 1DJ Scotland
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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Signature Thai Clinic Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,200 
Current assets
Debtors
5
3,657 
Cash at bank and in hand
51,694 
55,351 
Creditors: amounts falling due within one year
6
(43,693)
Net current assets
11,658 
Net assets
12,858 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,857 
Shareholders' funds
12,858 
For the period ending 31 December 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
Sompong MCGILL Director Company Registration No. SC831930
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Signature Thai Clinic Ltd Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
1
Statutory information
Signature Thai Clinic Ltd is a private company, limited by shares, registered in Scotland, registration number SC831930. The registered office is 91 Hanover Street, Edinburgh, Midlothian, EH2 1DJ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation method: Straight line Useful life: 5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 December 2024
- 
Additions
1,333 
At 31 December 2025
1,333 
Depreciation
Charge for the period
133 
At 31 December 2025
133 
Net book value
At 31 December 2025
1,200 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,657 
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Signature Thai Clinic Ltd Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
11,300 
Trade creditors
665 
Taxes and social security
5,486 
Loans from directors
25,383 
Accruals
859 
43,693 
7
Average number of employees
During the period the average number of employees was 1.
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