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Registered number: 05691757

Air Anaesthesia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Air Anaesthesia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Magdy Hassan Khater
Noha Khater Mansour
SECRETARY
Noha Khater Mansour
REGISTERED OFFICE
The Old Bakery
Green Street
Lytham St Annes
Lancashire
FY8 5LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05691757
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Air Anaesthesia Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Air Anaesthesia Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,4684,080
Investment Assets4189,800-
193,2684,080
CURRENT ASSETS
Debtors521,26129,139
Cash at bank and in hand90,46267,542
111,72396,681
CREDITORS: Amounts falling due within one year6141,08467,170
NET CURRENT (LIABILITIES) / ASSETS(29,361)29,511
TOTAL ASSETS LESS CURRENT LIABILITIES163,90733,591
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account163,80733,491
SHAREHOLDERS' FUNDS163,90733,591
For the year ending 31/01/2024 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/08/2024 and signed on their behalf by
.............................
Magdy Hassan Khater
Director

Air Anaesthesia Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees43

Air Anaesthesia Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/202327,2629,44036,702
At 31/01/202427,2629,44036,702
Depreciation
At 01/02/202323,1829,44032,622
For the year612-612
At 31/01/202423,7949,44033,234
Net Book Amounts
At 31/01/20243,468-3,468
At 31/01/20234,080-4,080
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions189,800189,800
At 31/01/2024189,800189,800
Amortisation
Net Book Amounts
At 31/01/2024189,800189,800
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors21,26119,506
Directors current account-9,633
21,26129,139

Air Anaesthesia Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax54,12013,867
PAYE control242783
Directors current account6,312-
Bank Loan50,00050,000
Trade creditors27,890-
Accruals2,5202,520
141,08467,170
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100