Contents of the Financial Statements

for the Period Ended 31 March 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The director shown below has held office during the whole of the period from
1 April 2021 to 31 March 2022

Dr N V Patel

The directors shown below have held office during the period of
1 April 2021 to 2 December 2021

Dr G Singh
Dr H E Onyekwelu

The directors shown below have held office during the period of
2 December 2021 to 31 March 2022

Dr S Singh
Dr R M Moore

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
9 November 2022

And signed on behalf of the board by:
Name: Dr N V Patel
Status: Director

Balance sheet

As at 31 March 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	19,167	6,220
Total fixed assets:		19,167	6,220
Current assets
Debtors:	4	1,250,843	1,644,936
Cash at bank and in hand:		2,667,344	1,830,568
Total current assets:		3,918,187	3,475,504
Creditors: amounts falling due within one year:	5	( 2,627,362 )	( 2,465,903 )
Net current assets (liabilities):		1,290,825	1,009,601
Total assets less current liabilities:		1,309,992	1,015,821
Total net assets (liabilities):		1,309,992	1,015,821
Capital and reserves
Called up share capital:		32	400
Other reserves:		400	0
Profit and loss account:		1,309,560	1,015,421
Total Shareholders' funds:		1,309,992	1,015,821

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2022 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 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

  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 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	78	67