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
INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
21,738
25,198
Debtors
2,048,838
1,897,659
Cash at bank and in hand
1,132,978
946,967
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
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
INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
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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.
INDEPENDENT HEALTHCARE PROVIDERS NETWORK (IHPN) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 13 (2024: 14).