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REGISTERED NUMBER: 04365324 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

HEART CONSULTANTS LTD

HEART CONSULTANTS LTD (REGISTERED NUMBER: 04365324)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEART CONSULTANTS LTD

COMPANY INFORMATION
for the Year Ended 5 April 2024







DIRECTORS: Dr M J Van Der Watt
Mrs ML Van Der Watt





SECRETARY: Mrs ML Van Der Watt





REGISTERED OFFICE: 100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 04365324 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

HEART CONSULTANTS LTD (REGISTERED NUMBER: 04365324)

BALANCE SHEET
5 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 12,199 10,684
Cash at bank 184,582 145,262
196,781 155,946
CREDITORS
Amounts falling due within one year 5 46,062 36,473
NET CURRENT ASSETS 150,719 119,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,719

119,473

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 150,619 119,373
SHAREHOLDERS' FUNDS 150,719 119,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





Dr M J Van Der Watt - Director


HEART CONSULTANTS LTD (REGISTERED NUMBER: 04365324)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024


1. STATUTORY INFORMATION

Heart Consultants Limited is a private company limited by share capital, incorporated in England and Wales, registration number 04365324. The address of the registered office is 100 Barbirolli Square, Manchester, United Kingdom, M2 3BD. The principle place of business is BUPA Hospital, Healthbourne Road, Bushey, Watford, Hertfordshire, England, WD2 1RD.

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
Turnover represents amounts recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of fees for the provision of cardiology consultancy services, which are recognised at the point of which the services are provided.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

Trade and other debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Trade and other creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents are represented by cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,199 10,684

HEART CONSULTANTS LTD (REGISTERED NUMBER: 04365324)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Taxation and social security 41,537 32,216
Other creditors 4,525 4,256
46,062 36,473

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal value: 2024 2023
£ £
100 Ordinary A £1.00 100 100
100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£    £   
Dr M J Van Der Watt
Balance outstanding at start of year - (8,596 )
Amounts advanced (3,435 ) 28,132
Amounts repaid 2,452 (19,536 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (983 ) -

Mrs ML Van Der Watt
Balance outstanding at start of year (847 ) -
Amounts advanced - 307
Amounts repaid - (1,154 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (847 ) (847 )