Contents of the Financial Statements

for the Period Ended 31 March 2021

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from
1 April 2020 to 31 March 2021

Dr G Singh
Dr R C Rosen
Dr H E Onyekwelu
Dr N V Patel

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
29 September 2021

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

Balance sheet

As at 31 March 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	6,220	9,208
Total fixed assets:		6,220	9,208
Current assets
Debtors:	4	1,644,936	493,527
Cash at bank and in hand:		1,830,568	1,569,350
Total current assets:		3,475,504	2,062,877
Creditors: amounts falling due within one year:	5	( 2,465,903 )	( 1,379,300 )
Net current assets (liabilities):		1,009,601	683,577
Total assets less current liabilities:		1,015,821	692,785
Total net assets (liabilities):		1,015,821	692,785
Capital and reserves
Called up share capital:		400	400
Profit and loss account:		1,015,421	692,385
Total Shareholders' funds:		1,015,821	692,785

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2021 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 2021

• 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 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	67	53