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Registered number: 08887052
London Paediatrics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Sharpe Medical Accounting Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08887052
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 856 1,494
Investments 4 5,000 -
5,856 1,494
CURRENT ASSETS
Debtors 5 23,709 22,802
Cash at bank and in hand 90,466 45,505
114,175 68,307
Creditors: Amounts Falling Due Within One Year 6 (41,173 ) (37,894 )
NET CURRENT ASSETS (LIABILITIES) 73,002 30,413
TOTAL ASSETS LESS CURRENT LIABILITIES 78,858 31,907
NET ASSETS 78,858 31,907
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 78,758 31,807
SHAREHOLDERS' FUNDS 78,858 31,907
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For the year ending 31 March 2022 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Dionysios Alexandrou
Director
Mrs Theodora Georga
Director
26/08/2022
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is recognised when a company gains entitlement to receive income from a third party.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line Method
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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1.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 3 3
3 3
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2021 3,507
As at 31 March 2022 3,507
Depreciation
As at 1 April 2021 2,013
Provided during the period 638
As at 31 March 2022 2,651
Net Book Value
As at 31 March 2022 856
As at 1 April 2021 1,494
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4. Investments
Unlisted
£
Cost
As at 1 April 2021 -
Additions 5,000
As at 31 March 2022 5,000
Provision
As at 1 April 2021 -
As at 31 March 2022 -
Net Book Value
As at 31 March 2022 5,000
As at 1 April 2021 -
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 23,709 21,630
Prepayments and accrued income - 1,172
23,709 22,802
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Corporation tax 23,784 19,936
Other taxes and social security 2,882 2,095
Accruals and deferred income 4,044 4,954
Directors' loan accounts 10,463 10,909
41,173 37,894
7. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
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8. General Information
London Paediatrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08887052 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
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