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REGISTERED NUMBER: OC368982 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sedation Solutions (Clinical) LLP

Sedation Solutions (Clinical) LLP (Registered number: OC368982)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sedation Solutions (Clinical) LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Bosch Medical Ltd
AV Sedations Ltd
Botha Medical Ltd
Mr A Du Plessis
AA Sedations Ltd





REGISTERED OFFICE: Office 46, Trident Court
Oakcroft Road
Surrey
KT9 1BD





REGISTERED NUMBER: OC368982 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Sedation Solutions (Clinical) LLP (Registered number: OC368982)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 601 797

CURRENT ASSETS
Debtors 5 67,906 75,836
Cash at bank 67,817 63,659
135,723 139,495
CREDITORS
Amounts falling due within one year 6 14,386 29,626
NET CURRENT ASSETS 121,337 109,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,938

110,666

CREDITORS
Amounts falling due after more than one
year

7

63,333

83,333
NET ASSETS ATTRIBUTABLE TO
MEMBERS

58,605

27,333

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

58,605

27,333

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 58,605 27,333
Amounts due from members 5 (40,231 ) (62,586 )
18,374 (35,253 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Sedation Solutions (Clinical) LLP (Registered number: OC368982)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 November 2023 and were signed by:





AV Sedations Ltd - Designated member

Sedation Solutions (Clinical) LLP (Registered number: OC368982)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sedation Solutions (Clinical) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 11 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 2,555
DEPRECIATION
At 1 April 2022 1,758
Charge for year 196
At 31 March 2023 1,954
NET BOOK VALUE
At 31 March 2023 601
At 31 March 2022 797

Sedation Solutions (Clinical) LLP (Registered number: OC368982)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 27,675 13,250
Other debtors 40,231 62,586
67,906 75,836

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 3,015 20,196
Taxation and social security 2,971 1,030
Other creditors 8,400 8,400
14,386 29,626

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 63,333 83,333

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 63,333 83,333

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

The members would be paid after any creditors have been paid up.