Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 19 August 2022 false 1 April 2023 31 March 2024 31 March 2024 OC443582 Mr Jonathan Aning AVON UROLOGY LIMITED Cdosl Limited Drip & Drop Medics Limited Edgemont Urology Limited ED ROWE MEDICAL LIMITED ELMGROVE SURGICAL LIMITED Mr Andrew Harris HH UROLOGY LIMITED Ms Odunayo Kalejaiye KOUPPARIS MEDICAL LIMITED MANJUNATH MEDICAL LIMITED Mr Ahmed Mahrous SB UROLOGY SERVICES LIMITED Mr Anthony Timoney UROVASC LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC443582 2023-03-31 OC443582 2024-03-31 OC443582 2023-04-01 2024-03-31 OC443582 frs-core:CurrentFinancialInstruments 2024-03-31 OC443582 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC443582 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC443582 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC443582 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC443582 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC443582 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC443582 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP6 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP7 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP8 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP9 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP10 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP11 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP12 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP13 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP14 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP15 2023-04-01 2024-03-31 OC443582 frs-bus:PartnerLLP16 2023-04-01 2024-03-31 OC443582 2022-08-18 OC443582 2023-03-31 OC443582 2022-08-19 2023-03-31 OC443582 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC443582
BRISTOL UROLOGY GROUP LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
AF TAX SOLUTIONS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC443582
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 69,008 41,120
Cash at bank and in hand 3,547 3,989
72,555 45,109
Creditors: Amounts Falling Due Within One Year 5 (9,294 ) (7,295 )
NET CURRENT ASSETS (LIABILITIES) 63,261 37,814
TOTAL ASSETS LESS CURRENT LIABILITIES 63,261 37,814
NET ASSETS ATTRIBUTABLE TO MEMBERS 63,261 37,814
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 16,364 14,182
16,364 14,182
Equity
Members' other interests
Other reserves 46,897 23,632
46,897 23,632
63,261 37,814
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 16,364 14,182
Members' other interests 46,897 23,632
63,261 37,814
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 Profit and Loss Account.
On behalf of the members
Mr Anthony Timoney
Designated Member
30/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BRISTOL UROLOGY GROUP LLP is a limited liability partnership, incorporated in England & Wales, registered number OC443582 . The Registered Office is Cortlandt, George Street, Hailsham, East Sussex, BN27 1AE.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Trade debtors 68,430 41,120
Prepayments and accrued income 578 -
69,008 41,120
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 3,731 2,242
Accruals and deferred income 5,563 5,053
9,294 7,295
Page 3