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Company Registration No. 13460382 (England and Wales)
LONDON FERTILITY & GYNAECOLOGY LTD Unaudited accounts for the year ended 30 June 2024
LONDON FERTILITY & GYNAECOLOGY LTD Unaudited accounts Contents
Page
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LONDON FERTILITY & GYNAECOLOGY LTD Company Information for the year ended 30 June 2024
Directors
Dr Reza Nasr Haleh Pahlevani
Company Number
13460382 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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LONDON FERTILITY & GYNAECOLOGY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
653 
44,027 
Current assets
Cash at bank and in hand
1,638 
6,459 
Creditors: amounts falling due within one year
(6,170)
(57,176)
Net current liabilities
(4,532)
(50,717)
Net liabilities
(3,879)
(6,690)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,889)
(6,700)
Shareholders' funds
(3,879)
(6,690)
For the year ending 30 June 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Dr Reza Nasr Director Company Registration No. 13460382
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LONDON FERTILITY & GYNAECOLOGY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LONDON FERTILITY & GYNAECOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 13460382. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
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LONDON FERTILITY & GYNAECOLOGY LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,825 
50,790 
52,615 
Disposals
- 
(50,790)
(50,790)
At 30 June 2024
1,825 
- 
1,825 
Depreciation
At 1 July 2023
969 
7,619 
8,588 
Charge for the year
203 
- 
203 
On disposals
- 
(7,619)
(7,619)
At 30 June 2024
1,172 
- 
1,172 
Net book value
At 30 June 2024
653 
- 
653 
At 30 June 2023
856 
43,171 
44,027 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
6,170 
57,176 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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