Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC358084 O'Hara Health Limited Aquasomnus Limited D.Arawwawala Limited Klaasvakie Limited Mehrotra Services Limited Jairus Anaesthetic Services Ltd M.W.Frost Anaesthetic Services Limited Gascouple Ltd Gaha Limited Emerson Works Limited Silver Fern Health Ltd RJ Health Limited EMAB Ltd Ventus Care Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC358084 2023-03-31 OC358084 2024-03-31 OC358084 2023-04-01 2024-03-31 OC358084 frs-core:CurrentFinancialInstruments 2024-03-31 OC358084 frs-core:ComputerEquipment 2024-03-31 OC358084 frs-core:ComputerEquipment 2023-04-01 2024-03-31 OC358084 frs-core:ComputerEquipment 2023-03-31 OC358084 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC358084 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC358084 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC358084 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC358084 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC358084 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC358084 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP6 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP7 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP8 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP9 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP11 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP12 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP13 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP14 2023-04-01 2024-03-31 OC358084 frs-bus:PartnerLLP15 2023-04-01 2024-03-31 OC358084 2022-03-31 OC358084 2023-03-31 OC358084 2022-04-01 2023-03-31 OC358084 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC358084
St. Andrew's Anaesthetists Group LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham, Norwich
Norfolk
NR11 6FD
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: OC358084
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 72,211 87,839
Cash at bank and in hand 181,597 167,538
253,808 255,377
Creditors: Amounts Falling Due Within One Year 6 (4,058 ) (2,159 )
NET CURRENT ASSETS (LIABILITIES) 249,750 253,218
TOTAL ASSETS LESS CURRENT LIABILITIES 249,750 253,218
NET ASSETS ATTRIBUTABLE TO MEMBERS 249,750 253,218
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 1,826,002 911,904
1,826,002 911,904
Equity
Members' other interests
Members' capital (1,576,252) (658,686)
(1,576,252) (658,686)
249,750 253,218
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 1,826,002 911,904
Members' other interests (1,576,252) (658,686)
249,750 253,218
Page 1
Page 2
For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.
On behalf of the members
M.W.Frost Anaesthetic Services Limited
Designated Member
8 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
St. Andrew's Anaesthetists Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC358084 . The Registered Office is Suite 8, Holly House, , 220-224 New London Road, Chelmsfod, Essex, CM2 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 5,756
As at 31 March 2024 5,756
Depreciation
As at 1 April 2023 5,756
As at 31 March 2024 5,756
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 71,179 86,976
Other debtors 1,032 863
72,211 87,839
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,058 2,159
Page 4