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
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
Fertility Plus Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
70,811
82,957
Cash at bank and in hand
1,129,244
1,134,492
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
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
Fertility Plus Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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
Fixtures & fittings
15% RB
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
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
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
Amounts falling due within one year
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
Allotted, called up and fully paid:
402 Ordinary shares of £1 each
402
402
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to director
-
81,223
5,073
76,150
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).