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Unaudited Financial Statements for the Year Ended 30 September 2024

for

West London Postgraduate Medical
School Limited

West London Postgraduate Medical
School Limited (Registered number: 07433340)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West London Postgraduate Medical
School Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Dr J D Arnold
Professor F Haddleton
Professor S D W Payne
Professor T Win





SECRETARY: Dr J D Arnold





REGISTERED OFFICE: 259 Eastcote Road
Ruislip
HA4 8BN





REGISTERED NUMBER: 07433340 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

West London Postgraduate Medical
School Limited (Registered number: 07433340)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 6 - 28,833
Cash at bank 52,289 14,693
52,289 43,526
CREDITORS
Amounts falling due within one year 7 16,761 17,648
NET CURRENT ASSETS 35,528 25,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,528

25,878

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 35,428 25,778
SHAREHOLDERS' FUNDS 35,528 25,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





Dr J D Arnold - Director


West London Postgraduate Medical
School Limited (Registered number: 07433340)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

West London Postgraduate Medical School Limited 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 33% on cost

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

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

West London Postgraduate Medical
School Limited (Registered number: 07433340)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 40,000
AMORTISATION
At 1 October 2023
and 30 September 2024 40,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Office &
sundry
equipment
£   
COST
At 1 October 2023
and 30 September 2024 10,493
DEPRECIATION
At 1 October 2023
and 30 September 2024 10,493
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 28,833

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 2,052 4,869
Directors' current accounts 13,461 11,579
Accrued expenses 1,248 1,200
16,761 17,648

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

West London Postgraduate Medical
School Limited (Registered number: 07433340)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

9. RESERVES
Retained
earnings
£   

At 1 October 2023 25,778
Profit for the year 9,650
At 30 September 2024 35,428