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Registration number: 09524350

Adhartas Healthcare Advisors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Adhartas Healthcare Advisors Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Adhartas Healthcare Advisors Ltd

Company Information

Directors

B Murdoch

Mrs P L Murdoch

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Adhartas Healthcare Advisors Ltd
for the Year Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adhartas Healthcare Advisors Ltd for the year ended 30 April 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Adhartas Healthcare Advisors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Adhartas Healthcare Advisors Ltd and state those matters that we have agreed to state to the Board of Directors of Adhartas Healthcare Advisors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adhartas Healthcare Advisors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Adhartas Healthcare Advisors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adhartas Healthcare Advisors Ltd. You consider that Adhartas Healthcare Advisors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Adhartas Healthcare Advisors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

5 September 2022

 

Adhartas Healthcare Advisors Ltd

(Registration number: 09524350)
Statement of Financial Position as at 30 April 2022

2022
£

2021
£

Fixed assets

1,189

-

Current assets

12,414

18,832

Creditors: Amounts falling due within one year

(5,187)

(6,793)

Net current assets

7,227

12,039

Total assets less current liabilities

8,416

12,039

Accruals and deferred income

(636)

(684)

 

7,780

11,355

Capital and reserves

7,780

11,355

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 


B Murdoch
Director

 

Adhartas Healthcare Advisors Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
United Kingdom

The Presentation currency of financial statements is the Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).