Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2026

And signed on behalf of the board by:
Name: Gita Khalili Moghaddam
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

Balance sheet

As at 31 May 2025

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for the provision of health tech development and related consultancy services, net of VAT and trade discounts. Turnover is recognised when the company has provided the relevant goods or services and the amount can be measured reliably. No turnover was recognised during the year.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful economic lives. Office equipment is depreciated on a straight-line basis over its expected useful life.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to small companies under Section 1A of Financial Reporting Standard 102 and the Companies Act 2006. The accounts have been prepared on a going concern basis. The director has considered the company’s financial position and confirms that the company is able to continue to meet its liabilities as they fall due.

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0