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Company Registration No. 07513072 (England and Wales)
INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED Unaudited accounts for the year ended 31 March 2025
INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,738
25,198
Current assets
Debtors
2,048,838
1,897,659
Cash at bank and in hand
1,132,978
946,967
3,181,816
2,844,626
Creditors: amounts falling due within one year
(2,339,548)
(2,288,352)
Net current assets
842,268
556,274
Net assets
864,006
581,472
Reserves
5
Profit and loss account
864,006
581,472
Members' funds
864,006
581,472
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 December 2025 and were signed on its behalf by
SLG Kennedy Director Company Registration No. 07513072
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INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07513072. The registered office is Thomas House, 84 Eccleston Square, London, SW1V 1PX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
42,251
Additions
1,974
At 31 March 2025
44,225
Depreciation
At 1 April 2024
17,053
Charge for the year
5,434
At 31 March 2025
22,487
Net book value
At 31 March 2025
21,738
At 31 March 2024
25,198
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 13 (2024: 14).
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