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REGISTERED NUMBER: 10420841 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2022 to 30 September 2023

for

Anaestheticus Ltd

Anaestheticus Ltd (Registered number: 10420841)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 September 2023




Page

Balance Sheet 1


Anaestheticus Ltd (Registered number: 10420841)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 158,052 74,581

CURRENT ASSETS 115,583 935,534

CREDITORS
Amounts falling due within one year (56,617 ) (63,418 )
NET CURRENT ASSETS 58,966 872,116
TOTAL ASSETS LESS CURRENT LIABILITIES 217,018 946,697

CREDITORS
Amounts falling due after more than one year 17,500 26,667
NET ASSETS 199,518 920,030

CAPITAL AND RESERVES 199,518 920,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anaestheticus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10420841

Registered office: 19 King Street
The Civic Quarter
Wakefield
West Yorkshire
WF1 2SQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2023 and the year ended 31 October 2022:

2023 2022
£    £   
Dr T G Bendinger
Balance outstanding at start of period 9,387 -
Amounts advanced - 10,347
Amounts repaid (9,387 ) (960 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 9,387

Anaestheticus Ltd (Registered number: 10420841)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs P M DrazkiewiczBendinger
Balance outstanding at start of period 9,188 -
Amounts advanced - 10,401
Amounts repaid (9,188 ) (1,213 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 9,188

The loan is repayable on demand and no interest has been charged on this loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 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 23 November 2023 and were signed on its behalf by:





Dr T G Bendinger - Director