1 March 2023 false No description of principal activity Taxfiler 2024.6 06828084business:PrivateLimitedCompanyLtd2023-03-012024-02-29 068280842023-02-28 068280842023-03-012024-02-29 06828084business:AuditExemptWithAccountantsReport2023-03-012024-02-29 06828084business:FilletedAccounts2023-03-012024-02-29 068280842024-02-29 06828084business:Director12023-03-012024-02-29 06828084business:Director22023-03-012024-02-29 06828084business:RegisteredOffice2023-03-012024-02-29 068280842023-02-28 06828084core:WithinOneYear2024-02-29 06828084core:WithinOneYear2023-02-28 06828084core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 06828084core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 06828084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 06828084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 06828084core:PreviouslyStatedAmount2024-02-29 06828084core:PreviouslyStatedAmount2023-02-28 06828084business:SmallEntities2023-03-012024-02-29 06828084countries:EnglandWales2023-03-012024-02-29 06828084core:LandBuildings2023-03-012024-02-29 06828084core:PlantMachinery2023-03-012024-02-29 06828084core:FurnitureFittings2023-03-012024-02-29 06828084core:ComputerEquipment2023-03-012024-02-29 06828084core:LandBuildings2023-02-28 06828084core:PlantMachinery2023-02-28 06828084core:FurnitureFittings2023-02-28 06828084core:ComputerEquipment2023-02-28 06828084core:LandBuildings2024-02-29 06828084core:PlantMachinery2024-02-29 06828084core:FurnitureFittings2024-02-29 06828084core:ComputerEquipment2024-02-29 06828084business:OrdinaryShareClass12023-03-012024-02-29 06828084business:OrdinaryShareClass12022-03-012023-02-28 06828084business:Director112023-03-012024-02-29 06828084business:Director112023-02-28 06828084business:Director112024-02-29 068280842022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06828084 (England and Wales)
Fertility Plus Ltd Unaudited accounts for the year ended 29 February 2024
Fertility Plus Ltd Unaudited accounts Contents
Page
- 2 -
Fertility Plus Ltd Company Information for the year ended 29 February 2024
Directors
Dr Anil Gudi Dr Amit Shah
Company Number
06828084 (England and Wales)
Registered Office
92 Harley Street London W1G 7HU England
Accountants
Embee Oak Cardinal Point Park Road Rickmansworth Herts WD3 1RE
- 3 -
Fertility Plus Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,811 
82,957 
Current assets
Debtors
- 
4,663 
Cash at bank and in hand
1,129,244 
1,134,492 
1,129,244 
1,139,155 
Creditors: amounts falling due within one year
(107,400)
(214,564)
Net current assets
1,021,844 
924,591 
Net assets
1,092,655 
1,007,548 
Capital and reserves
Called up share capital
402 
402 
Profit and loss account
1,092,253 
1,007,146 
Shareholders' funds
1,092,655 
1,007,548 
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
Dr Anil Gudi Director Company Registration No. 06828084
- 4 -
Fertility Plus Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Fertility Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 06828084. The registered office is 92 Harley Street, London, W1G 7HU, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
(Leasehold improvements) - 10% SL
Plant & machinery
25% RB
Fixtures & fittings
15% RB
Computer equipment
25% RB
- 5 -
Fertility Plus Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
118,901 
73,807 
24,431 
38,829 
255,968 
Additions
- 
- 
- 
8,761 
8,761 
Disposals
- 
- 
- 
(27,476)
(27,476)
At 29 February 2024
118,901 
73,807 
24,431 
20,114 
237,253 
Depreciation
At 1 March 2023
53,757 
70,308 
19,571 
29,375 
173,011 
Charge for the year
11,890 
875 
729 
3,601 
17,095 
On disposals
- 
- 
- 
(23,664)
(23,664)
At 29 February 2024
65,647 
71,183 
20,300 
9,312 
166,442 
Net book value
At 29 February 2024
53,254 
2,624 
4,131 
10,802 
70,811 
At 28 February 2023
65,144 
3,499 
4,860 
9,454 
82,957 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,663 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
172,174 
180,809 
Other creditors
2,048 
3,997 
Loans from directors
(76,150)
24,718 
Accruals
9,328 
5,040 
107,400 
214,564 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
402 Ordinary shares of £1 each
402 
402 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loans to director
- 
81,223 
5,073 
76,150 
- 
81,223 
5,073 
76,150 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
- 6 -