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REGISTERED NUMBER: 05832741 (England and Wales)












Financial Statements

for the Year Ended 31st March 2023

for

Aesclepius Consulting Ltd

Aesclepius Consulting Ltd (Registered number: 05832741)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Aesclepius Consulting Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Dr T H Corn





SECRETARY: Ms M J Carter





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 05832741 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

Aesclepius Consulting Ltd (Registered number: 05832741)

Abridged Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,587 2,686
Investments 5 427,431 -
429,018 2,686

CURRENT ASSETS
Debtors 3,163 -
Cash at bank 66,172 420,037
69,335 420,037
CREDITORS
Amounts falling due within one year 21,385 16,687
NET CURRENT ASSETS 47,950 403,350
TOTAL ASSETS LESS CURRENT LIABILITIES 476,968 406,036

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 476,967 406,035
SHAREHOLDERS' FUNDS 476,968 406,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 11th October 2023 and were signed by:





Dr T H Corn - Director


Aesclepius Consulting Ltd (Registered number: 05832741)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Aesclepius Consulting 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fixed asset investment
Fixed Asset Investments are recognised and subsequently measured at amortised cost under the effective interest rate method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022 5,068
Additions 298
At 31st March 2023 5,366
DEPRECIATION
At 1st April 2022 2,382
Charge for year 1,397
At 31st March 2023 3,779
NET BOOK VALUE
At 31st March 2023 1,587
At 31st March 2022 2,686

Aesclepius Consulting Ltd (Registered number: 05832741)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

5. FIXED ASSET INVESTMENTS
Information on loans is as follows:
Totals
£   
Additions 427,431
At 31st March 2023 427,431

Other loans consists of a 4-month fixed term deposit of surplus cash.
The interest rate receivable is 2.9% PA. Access to the cash is restricted until the end of the term.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1