Contents of the Financial Statements

for the Period Ended 31 March 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from
1 April 2019 to 31 March 2020

Dr G Singh
Dr R C Rosen

The director shown below has held office during the period of
1 April 2019 to 30 November 2019

Dr R P Aggarwal

The director shown below has held office during the period of
1 April 2019 to 30 September 2019

Dr N Raju

The directors shown below have held office during the period of
4 February 2020 to 31 March 2020

Dr H E Onyekwelu
Dr N V Patel

The directors shown below have held office during the period of
9 September 2019 to 4 February 2020

Dr R C Marchant
Dr P Vutukari

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 October 2020

And signed on behalf of the board by:
Name: Dr G Singh
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2020

	2020	2019
	£	£
Turnover:	2,386,533	1,995,448
Cost of sales:	( 177,937 )	( 103,894 )
Gross profit(or loss):	2,208,596	1,891,554
Administrative expenses:	( 1,872,475 )	( 1,541,188 )
Operating profit(or loss):	336,121	350,366
Interest payable and similar charges:		( 27 )
Profit(or loss) before tax:	336,121	350,339
Tax:	( 63,467 )	( 66,370 )
Profit(or loss) for the financial year:	272,654	283,969

Balance sheet

As at 31 March 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	9,208	7,122
Total fixed assets:		9,208	7,122
Current assets
Debtors:	4	493,527	150,413
Cash at bank and in hand:		1,569,350	1,734,266
Total current assets:		2,062,877	1,884,679
Creditors: amounts falling due within one year:	5	( 1,379,300 )	( 1,471,670 )
Net current assets (liabilities):		683,577	413,009
Total assets less current liabilities:		692,785	420,131
Total net assets (liabilities):		692,785	420,131
Capital and reserves
Called up share capital:		400	400
Profit and loss account:		692,385	419,731
Total Shareholders' funds:		692,785	420,131

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2020 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods suppliedand services rendered, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership havetransferred to the buyer, usually on despatch of the goods; the amount of revenue can be measuredreliably; it is probable that the associated economic benefits will flow to the entity and the costs incurredor to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulateddepreciation and impairment losses.Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluationless any subsequent accumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as a result of a revaluation, is recognised in othercomprehensive income and accumulated in capital and reserves, except to the extent it reverses arevaluation decrease of the same asset previously recognised in profit or loss. A decrease in thecarrying amount of an asset as a result of revaluation is recognised in other comprehensive income tothe extent of any previously recognised revaluation increase accumulated in capital and reserves inrespect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gainsaccumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit orloss.

  Other accounting policies

  Basis of preparationThe financial statements have been prepared on the historical cost basis, as modified by the revaluationof certain financial assets and liabilities and investment properties measured at fair value through profitor loss.The financial statements are prepared in sterling, which is the functional currency of the entity.

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	0	0