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Company registration number: 04777153
Portsmouth Cardiac Associates Ltd
Unaudited filleted financial statements
30 September 2024
Portsmouth Cardiac Associates Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Portsmouth Cardiac Associates Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Portsmouth Cardiac Associates Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Portsmouth Cardiac Associates Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Portsmouth Cardiac Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 21 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Portsmouth Cardiac Associates Ltd and state those matters that we have agreed to state to the board of directors of Portsmouth Cardiac Associates Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Portsmouth Cardiac Associates Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Portsmouth Cardiac Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Portsmouth Cardiac Associates Ltd. You consider that Portsmouth Cardiac Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Portsmouth Cardiac Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
19 June 2025
Portsmouth Cardiac Associates Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 68,054 36,591
_______ _______
Current assets 261,171 257,078
Prepayments and accrued income 3,434 6,358
_______ _______
264,605 263,436
Creditors: amounts falling due within one year ( 48,091) ( 88,120)
_______ _______
Net current assets 216,514 175,316
_______ _______
Total assets less current liabilities 284,568 211,907
_______ _______
Net assets 284,568 211,907
_______ _______
Capital and reserves 284,568 211,907
_______ _______
Notes to the financial statements
Portsmouth Cardiac Associates Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: Nil).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Dr H Griffiths
Director
Company registration number: 04777153
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, Hants, PO1 2RG.