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ANAESTHESIA TECHNOLOGY LIMITED

Registered Number
02675626
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ANAESTHESIA TECHNOLOGY LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

GRAY, John Martyn

Company Secretary

GRAY, Diane

Registered Address

New Forest Farm
Walshford
Wetherby
LS22 5JJ

Registered Number

02675626 (England and Wales)
ANAESTHESIA TECHNOLOGY LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets336,93547,172
Investments612930
37,54748,102
Current assets
Stocks1,0001,000
Debtors446,6629,742
Cash at bank and on hand106,015203,908
153,677214,650
Creditors amounts falling due within one year5(48,749)(78,568)
Net current assets (liabilities)104,928136,082
Total assets less current liabilities142,475184,184
Provisions for liabilities(7,018)(8,963)
Net assets135,457175,221
Capital and reserves
Called up share capital100100
Profit and loss account135,357175,121
Shareholders' funds135,457175,221
The financial statements were approved and authorised for issue by the Director on 11 December 2024, and are signed on its behalf by:
GRAY, John Martyn
Director
Registered Company No. 02675626
ANAESTHESIA TECHNOLOGY LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 May 2356,09068,283124,373
Additions-933933
At 30 April 2456,09069,216125,306
Depreciation and impairment
At 01 May 2315,77561,42677,201
Charge for year10,0791,09111,170
At 30 April 2425,85462,51788,371
Net book value
At 30 April 2430,2366,69936,935
At 30 April 2340,3156,85747,172
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables40,2753,346
Prepayments and accrued income6,3876,396
Total46,6629,742
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables32,07532,480
Taxation and social security13,24829,832
Payments received on account287280
Other creditors13013,168
Accrued liabilities and deferred income3,0092,808
Total48,74978,568