IRIS Accounts Production v24.3.0.553 08413698 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Ordinary "A" 1.00000 Ordinary "B" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084136982023-03-31084136982024-03-31084136982023-04-012024-03-31084136982022-03-31084136982022-04-012023-03-31084136982023-03-3108413698ns15:EnglandWales2023-04-012024-03-3108413698ns14:PoundSterling2023-04-012024-03-3108413698ns10:Director12023-04-012024-03-3108413698ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108413698ns10:SmallEntities2023-04-012024-03-3108413698ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108413698ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108413698ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108413698ns10:FullAccounts2023-04-012024-03-3108413698ns10:OrdinaryShareClass22023-04-012024-03-3108413698ns10:OrdinaryShareClass32023-04-012024-03-3108413698ns10:Director22023-04-012024-03-3108413698ns10:RegisteredOffice2023-04-012024-03-3108413698ns5:CurrentFinancialInstruments2024-03-3108413698ns5:CurrentFinancialInstruments2023-03-3108413698ns5:ShareCapital2024-03-3108413698ns5:ShareCapital2023-03-3108413698ns5:FurtherSpecificReserve3ComponentTotalEquity2024-03-3108413698ns5:FurtherSpecificReserve3ComponentTotalEquity2023-03-3108413698ns5:RetainedEarningsAccumulatedLosses2024-03-3108413698ns5:RetainedEarningsAccumulatedLosses2023-03-3108413698ns5:FurnitureFittings2023-04-012024-03-3108413698ns5:ComputerEquipment2023-04-012024-03-3108413698ns5:FurnitureFittings2023-03-3108413698ns5:MotorVehicles2023-03-3108413698ns5:ComputerEquipment2023-03-3108413698ns5:MotorVehicles2023-04-012024-03-3108413698ns5:FurnitureFittings2024-03-3108413698ns5:MotorVehicles2024-03-3108413698ns5:ComputerEquipment2024-03-3108413698ns5:FurnitureFittings2023-03-3108413698ns5:MotorVehicles2023-03-3108413698ns5:ComputerEquipment2023-03-3108413698ns5:CostValuation2023-03-3108413698ns5:AdditionsToInvestments2024-03-3108413698ns5:DisposalsRepaymentsInvestments2024-03-3108413698ns5:RevaluationsIncreaseDecreaseInInvestments2024-03-3108413698ns5:CostValuation2024-03-3108413698ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108413698ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3108413698ns10:OrdinaryShareClass22024-03-3108413698ns10:OrdinaryShareClass32024-03-3108413698ns5:FurtherSpecificReserve3ComponentTotalEquity2023-03-31
REGISTERED NUMBER: 08413698 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

THOMPSON ANAESTHETIC SERVICES LTD

THOMPSON ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 08413698)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THOMPSON ANAESTHETIC SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Dr. A C D Thompson
Dr H E Thompson





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 81 Sommerville Road
Bristol
BS7 9AE





REGISTERED NUMBER: 08413698 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

THOMPSON ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 08413698)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,272 27,302
Investments 5 207,967 148,931
233,239 176,233

CURRENT ASSETS
Debtors 6 27,646 27,098
Cash at bank 116,286 124,106
143,932 151,204
CREDITORS
Amounts falling due within one year 7 22,869 19,838
NET CURRENT ASSETS 121,063 131,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,302

307,599

PROVISIONS FOR LIABILITIES 9,500 8,131
NET ASSETS 344,802 299,468

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 9,545 5,562
Retained earnings 335,157 293,806
SHAREHOLDERS' FUNDS 344,802 299,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

THOMPSON ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 08413698)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





Dr. A C D Thompson - Director


THOMPSON ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 08413698)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Thompson Anaesthetic Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Listed investments
Listed investments are measured at fair value through profit and loss. The fair value for the year was determined by reference to the bid price at the relevant year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

THOMPSON ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 08413698)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 6,336 37,199 11,282 54,817
Additions 5,251 - 2,892 8,143
At 31 March 2024 11,587 37,199 14,174 62,960
DEPRECIATION
At 1 April 2023 3,972 16,275 7,268 27,515
Charge for year 1,904 5,231 3,038 10,173
At 31 March 2024 5,876 21,506 10,306 37,688
NET BOOK VALUE
At 31 March 2024 5,711 15,693 3,868 25,272
At 31 March 2023 2,364 20,924 4,014 27,302

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2023 148,931
Additions 49,000
Disposals (1,678 )
Revaluations 11,714
At 31 March 2024 207,967
NET BOOK VALUE
At 31 March 2024 207,967
At 31 March 2023 148,931


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 21,993 20,581
Other debtors 5,653 6,517
27,646 27,098

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 17,234 13,599
Other creditors 5,635 6,239
22,869 19,838

THOMPSON ANAESTHETIC SERVICES LTD (REGISTERED NUMBER: 08413698)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
50 Ordinary "A" £1 50 50
50 Ordinary "B" £1 50 50
100 100

9. RESERVES
Fair
value
reserve
£   
At 1 April 2023 5,562
Fair value reserve 3,983

At 31 March 2024 9,545