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Registered number: 14719701
Vitruvian Healthcare Limited
Financial Statements
For the Period 5 March 2023 to 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14719701
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 5,000
5,100
Creditors: Amounts Falling Due Within One Year 5 (5,686 )
NET CURRENT ASSETS (LIABILITIES) (586 )
TOTAL ASSETS LESS CURRENT LIABILITIES (586 )
NET LIABILITIES (586 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (686 )
SHAREHOLDERS' FUNDS (586)
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Anil Ohri
Director
21 November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vitruvian Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14719701 . The registered office is Close Gate House, 47 High Street, Salisbury, Wiltshire, SP1 2PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Financial Instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially measured at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 April 2024
£
Due within one year
Amounts owed by group undertakings 100
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Amounts owed to group undertakings 5,686
6. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
7. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our accountants to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Regent's Park Healthcare Limited. Group consolidated financial statements can be obtained from its registered office which is Close Gate House, 47 High Street, Salisbury, Wiltshire, England, SP1 2PB.
Page 2
Page 3
9. Audit Information
The auditors report on the account of Vitruvian Healthcare Limited for the period ended 30 April 2024 was unqualified
The auditor's report was signed by Caroline Webster (Senior Statutory Auditor) for and on behalf of UHY Ross Brooke , Statutory Auditor
UHY Ross Brooke
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
Page 3