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REGISTERED NUMBER: 05941522 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

THE LONDON HEART CENTRE LTD

THE LONDON HEART CENTRE LTD (REGISTERED NUMBER: 05941522)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

THE LONDON HEART CENTRE LTD

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Dr Arvinder Singh Kurbaan
Dr Edward Rowland
Dr Syed Ahsan





REGISTERED OFFICE: 22 Upper Wimpole Street
London
W1G 6NB





REGISTERED NUMBER: 05941522 (England and Wales)





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

THE LONDON HEART CENTRE LTD (REGISTERED NUMBER: 05941522)

Balance Sheet
31 December 2023

2023 2022
Notes £ £
FIXED ASSETS
Property, plant and equipment 4 86,669 109,944

CURRENT ASSETS
Debtors 5 110,182 127,040
Cash at bank and in hand 65,591 93,353
175,773 220,393
CREDITORS
Amounts falling due within one year 6 (267,601 ) (231,637 )
NET CURRENT LIABILITIES (91,828 ) (11,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,159 ) 98,700

PROVISIONS FOR LIABILITIES 18,867 (28 )
NET ASSETS 13,708 98,672

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,608 98,572
SHAREHOLDERS' FUNDS 13,708 98,672

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

THE LONDON HEART CENTRE LTD (REGISTERED NUMBER: 05941522)

Balance Sheet - continued
31 December 2023


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 4 October 2024 and were signed on its behalf by:





Dr Syed Ahsan - Director


THE LONDON HEART CENTRE LTD (REGISTERED NUMBER: 05941522)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

The London Heart Centre 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
Revenue 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.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

THE LONDON HEART CENTRE LTD (REGISTERED NUMBER: 05941522)

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


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 January 2023 311,673 23,490 335,163
Additions 9,710 - 9,710
At 31 December 2023 321,383 23,490 344,873
DEPRECIATION
At 1 January 2023 205,786 19,433 225,219
Charge for year 28,369 4,616 32,985
At 31 December 2023 234,155 24,049 258,204
NET BOOK VALUE
At 31 December 2023 87,228 (559 ) 86,669
At 31 December 2022 105,887 4,057 109,944

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 70,793 87,651
Other debtors 39,389 39,389
110,182 127,040

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 229,849 177,061
Other creditors 37,752 54,576
267,601 231,637

THE LONDON HEART CENTRE LTD

Report of the Accountants to the Directors of
The London Heart Centre Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB


4 October 2024