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REGISTERED NUMBER: 09909671 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Ani Medical Services Ltd

Ani Medical Services Ltd (Registered number: 09909671)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ani Medical Services Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Dr O C C Ani
Dr C C Ani





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 09909671 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Ani Medical Services Ltd (Registered number: 09909671)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 85,000 -
85,000 -

CURRENT ASSETS
Debtors 6 114,344 176,515
Cash at bank 53,383 9,157
167,727 185,672
CREDITORS
Amounts falling due within one
year

7

53,262

13,174
NET CURRENT ASSETS 114,465 172,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,465

172,498

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 199,362 172,395
SHAREHOLDERS' FUNDS 199,465 172,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ani Medical Services Ltd (Registered number: 09909671)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2022 and were signed on its behalf by:





Dr O C C Ani - Director


Ani Medical Services Ltd (Registered number: 09909671)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Ani Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - 3 ).

Ani Medical Services Ltd (Registered number: 09909671)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021
and 31 December 2021 10,000
AMORTISATION
At 1 January 2021
and 31 December 2021 10,000
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 85,000
At 31 December 2021 85,000
NET BOOK VALUE
At 31 December 2021 85,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors (145,824 ) -
Amounts owed by associates 260,168 175,169
Other debtors - 1,346
114,344 176,515

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 12,227 11,098
Other creditors 41,035 2,076
53,262 13,174

Ani Medical Services Ltd (Registered number: 09909671)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
Dr O C C Ani and Dr C C Ani
Balance outstanding at start of year 1,346 -
Amounts advanced - 1,346
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,346

9. RELATED PARTY DISCLOSURES

A loan of £175,000 (2019: £nil) was made to Lawretta Properties Limited in the year. Interest is being charged at 1% above base rate on the loan. The balance outstanding at the year end, including interest was £175,169 (2019 £nil).