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REGISTERED NUMBER: 07343406 (England and Wales)










Unaudited Financial Statements

for the Period 1 September 2023 to 12 July 2024

for

City Anaesthesia Limited

City Anaesthesia Limited (by shares) (Registered number: 07343406)






Contents of the Financial Statements
for the Period 1 September 2023 to 12 July 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


City Anaesthesia Limited (by shares)

Company Information
for the Period 1 September 2023 to 12 July 2024







DIRECTORS: Dr Kamran Ahmad
Mrs Saadia Sarwat Ahmad





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 07343406 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

City Anaesthesia Limited (by shares)

Report of the Accountants to the Directors of
City Anaesthesia Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 12 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

City Anaesthesia Limited (by shares) (Registered number: 07343406)

Balance Sheet
12 July 2024

2024 2023
£    £   
FIXED ASSETS - 31,774

CURRENT ASSETS 112,483 144,434

CREDITORS
Amounts falling due within one year - (13,035 )
NET CURRENT ASSETS 112,483 131,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,483

163,173

CAPITAL AND RESERVES 112,483 163,173

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 12 July 2024 and the year ended 31 August 2023:

2024 2023
£    £   
Dr Kamran Ahmad and Mrs Saadia Sarwat Ahmad
Balance outstanding at start of period (12 ) (12 )
Amounts advanced 42,797 19,500
Amounts repaid (38,500 ) (19,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,285 (12 )



City Anaesthesia Limited (by shares) (Registered number: 07343406)

Balance Sheet - continued
12 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 12 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 12 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Dr Kamran Ahmad - Director