Company Registration No. 13236020 (England and Wales)
Fertility Mapper Limited
Unaudited accounts
for the year ended 31 March 2025
Fertility Mapper Limited
Unaudited accounts
Contents
Fertility Mapper Limited
Company Information
for the year ended 31 March 2025
Director
Kayleigh Hartigan
Company Number
13236020 (England and Wales)
Registered Office
9 Bonhill Street
London
EC2A 4DJ
United Kingdom
Accountants
Sidgrove
86-90 Paul Street
London
EC2A 4NE
Fertility Mapper Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,087
1,812
Cash at bank and in hand
401,611
668,892
Creditors: amounts falling due within one year
(14,937)
(36,530)
Net current assets
434,339
656,479
Net assets
436,426
658,291
Called up share capital
1
1
Share premium
1,436,387
1,162,387
Profit and loss account
(999,962)
(504,097)
Shareholders' funds
436,426
658,291
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Kayleigh Hartigan
Director
Company Registration No. 13236020
Fertility Mapper Limited
Notes to the Accounts
for the year ended 31 March 2025
Fertility Mapper Limited is a private company, limited by shares, registered in England and Wales, registration number 13236020. The registered office is 9 Bonhill Street, London, EC2A 4DJ, United Kingdom.
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.
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:
Plant & machinery
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
791
1,249
2,040
At 31 March 2025
791
2,498
3,289
At 1 April 2024
213
15
228
Charge for the year
264
710
974
At 31 March 2025
477
725
1,202
At 31 March 2025
314
1,773
2,087
At 31 March 2024
578
1,234
1,812
Fertility Mapper Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,573
-
Other debtors
40,000
20,453
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,547
28,584
Loans from directors
2,236
2,295
7
Transactions with related parties
Loan from the director:
At the Balance Sheet date, a total of £2,236 (2024: £2,295) was owed to the Director. This amount relates to expenses paid on behalf of the company and other amounts due from the company. The total balance is unsecured, interest-free, and repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).