Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 May 2022 false 1 April 2023 31 March 2024 31 March 2024 OC422369 A Chamberlain Medical Ltd AAA Specialist Medical Services Limited Dr Philippa Armstrong B Williams Medical Services Limited Brightstone Cape Limited Caedmon Medical Services. Limited Ebor Anaesthesia Limited Dr James Gilbert Hambatroyd Limited Jah Medical Services Limited James Knock Anaesthetics Limited Katie Ayyash Limited M D Stone Anaesthetics Services Ltd Mimas Medical Services Ltd Pollard Medical Limited Prv Consultants Limited Rinopret Limited S J Davies Medical Limited Dr Steven Wasawo Yates Medical Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC422369 2023-03-31 OC422369 2024-03-31 OC422369 2023-04-01 2024-03-31 OC422369 frs-core:CurrentFinancialInstruments 2024-03-31 OC422369 frs-core:ComputerEquipment 2024-03-31 OC422369 frs-core:ComputerEquipment 2023-04-01 2024-03-31 OC422369 frs-core:ComputerEquipment 2023-03-31 OC422369 frs-core:FurnitureFittings 2024-03-31 OC422369 frs-core:FurnitureFittings 2023-04-01 2024-03-31 OC422369 frs-core:FurnitureFittings 2023-03-31 OC422369 frs-core:PlantMachinery 2024-03-31 OC422369 frs-core:PlantMachinery 2023-04-01 2024-03-31 OC422369 frs-core:PlantMachinery 2023-03-31 OC422369 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC422369 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC422369 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC422369 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC422369 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC422369 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC422369 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP6 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP7 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP8 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP9 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP10 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP11 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP12 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP13 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP14 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP15 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP16 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP17 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP18 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP19 2023-04-01 2024-03-31 OC422369 frs-bus:PartnerLLP20 2023-04-01 2024-03-31 OC422369 2022-04-30 OC422369 2023-03-31 OC422369 2022-05-01 2023-03-31 OC422369 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC422369
YORK ANAESTHETISTS 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—4
Page 1
Balance Sheet
Registered number: OC422369
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 70,790 49,310
Cash at bank and in hand 2,170 114,104
72,960 163,414
Creditors: Amounts Falling Due Within One Year 6 (12,239 ) (18,936 )
NET CURRENT ASSETS (LIABILITIES) 60,721 144,478
TOTAL ASSETS LESS CURRENT LIABILITIES 60,721 144,478
NET ASSETS ATTRIBUTABLE TO MEMBERS 60,721 144,478
REPRESENTED BY:
Equity
Members' other interests
Other reserves 60,721 144,478
60,721 144,478
TOTAL MEMBERS' INTEREST
Members' other interests 60,721 144,478
60,721 144,478
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
Ebor Anaesthesia Limited
Designated Member
20/05/2024
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
YORK ANAESTHETISTS GROUP LLP is a limited liability partnership, incorporated in England & Wales, registered number OC422369 . The Registered Office is Nuffield Hospital, Haxby Road, York, North Yorkshire, YO31 8TA.
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.
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:
Plant & Machinery 33% Straight line
Fixtures & Fittings 33% Reducing balance
Computer Equipment 33% 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
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 6,362 142 1,121 7,625
As at 31 March 2024 6,362 142 1,121 7,625
Depreciation
As at 1 April 2023 6,362 142 1,121 7,625
As at 31 March 2024 6,362 142 1,121 7,625
Net Book Value
As at 31 March 2024 - - - -
As at 1 April 2023 - - - -
Page 3
Page 4
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Trade debtors 67,651 48,270
Prepayments and accrued income 960 1,040
Other taxes and social security 2,179 -
70,790 49,310
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors - 6,926
Other taxes and social security - 2,471
Net wages - 286
Other creditors 267 -
Accruals and deferred income 11,972 9,253
12,239 18,936
Page 4