2023-04-01 2024-03-31 06584530 CAMDEN HEALTH PARTNERS LIMITED false 06584530 2023-04-01 2024-03-31 06584530 uk-bus:Director1 2023-04-01 2024-03-31 06584530 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06584530 uk-bus:SmallEntities 2023-04-01 2024-03-31 06584530 uk-bus:FullAccounts 2023-04-01 2024-03-31 06584530 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06584530 2023-04-01 06584530 2024-03-31 06584530 2023-03-31 xbrli:pure iso4217:GBP 06584530 2022-04-01 2023-03-31
Company Registration Number : 06584530 (England and Wales)
06584530
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
CAMDEN HEALTH PARTNERS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-04-01
CAMDEN HEALTH PARTNERS LIMITED
Unaudited financial statements and annual report
For the year ended 31 March 2024
CAMDEN HEALTH PARTNERS LIMITED
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


CAMDEN HEALTH PARTNERS LIMITED
Company Information
For the year ended 31 March 2024

Company registration number 06584530 (England and Wales)
Directors Dr C CHALMERS-WATSON
Dr S MACKAY-THOMAS
J M OHLSON
Dr A J WARNER
Dr C A ZAHAN
M P FOSTER
Dr P J POSNER
Registered office address The Brentano Suite, Solar House
915 High Road,
North Finchley
N12 8QJ
Accountant Ramsay Brown LLP
Chartered Accountants
The Brentano Suite, Solar House
915 High Road
North Finchley
N12 8QJ
CAMDEN HEALTH PARTNERS LIMITED
Statement of Financial Position
For the year ended 31 March 2024

2024 2023
Notes £ £
Current assets
Debtors 353,025 256,090
Cash and cash equivalents 2,804,711 3,104,313
3,157,736 3,360,404
Current liabilities
Creditors: Amounts falling due within one year (2,324,271) (2,736,374)
Corporation tax payable (62,970) (47,177)
(2,387,241) (2,783,551)
Net current assets/(liabilities) 770,495 576,853
Total assets less current liabilities 770,495 576,853
Net assets/(liabilities) 770,495 576,853
Capital and reserves
Called up share capital 143,403 143,403
Revaluation reserve 64,919 64,919
Other reserve 22,898 22,898
Retained earnings 539,275 345,633
Shareholders' funds 770,495 576,853
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 23 September 2024
.............................
Dr A J WARNER (Director)
Company registration number: 06584530
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-03-31 31 March 2024
2024 2023
£ £
Current Assets 3,157,736 3,360,404
Creditors: amounts falling due within one year (2,387,241) (2,783,551)
Net current assets (liabilities) 770,495 576,853
Total assets less current liabilities 770,495 576,853
Net Assets (liabilities) 770,495 576,853
Capital and Reserves 770,495 576,853
For the year ending 31/03/2024 the company was entitled to exemption 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. For the year ending 31-03-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 September 2024 2024-09-23 and signed on behalf of the board,
.............................
Dr A J WARNER
Director
Company registration number: 06584530
CAMDEN HEALTH PARTNERS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Brentano Suite, Solar House, 915 High Road, , North Finchley, N12 8QJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Interest income
Interest income is recognised using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement 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 current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 50 (2023 : 43).

(5) Capital Redemption Reserve
The Revaluation reserve balance is intended for Capital Redemption, however, due to software limitations, we are not able to modify the account name. Consequently, it has been presented in it's current form.

(6) Other Reserve
Due to the recent software update, the Other Reserve balance had been presented separately from the Profit and Loss brought forward account.