Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 OC314842 Mr Robin Kincaid Jewell Anaesthetic Medical Services Limited Anaesthetic Practitioner Services Limited Cornwall Hip Clinic Ltd Sexton Medical Services Ltd SJP Foot & Ankle Surgery (Cornwall) limited Cornwall Clinical Services Limited Mr William Fish Dainton Medical Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC314842 2023-04-30 OC314842 2024-04-30 OC314842 2023-05-01 2024-04-30 OC314842 frs-core:CurrentFinancialInstruments 2024-04-30 OC314842 frs-core:ComputerEquipment 2023-05-01 2024-04-30 OC314842 frs-core:PlantMachinery 2024-04-30 OC314842 frs-core:PlantMachinery 2023-05-01 2024-04-30 OC314842 frs-core:PlantMachinery 2023-04-30 OC314842 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC314842 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-01 2024-04-30 OC314842 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 OC314842 frs-bus:SmallEntities 2023-05-01 2024-04-30 OC314842 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC314842 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 OC314842 frs-countries:EnglandWales 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP2 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP3 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP4 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP5 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP6 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP7 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP8 2023-05-01 2024-04-30 OC314842 frs-bus:PartnerLLP9 2023-05-01 2024-04-30 OC314842 2022-04-30 OC314842 2023-04-30 OC314842 2022-05-01 2023-04-30 OC314842 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: OC314842
Bone & Joint Solutions LLP
Unaudited Financial Statements
For The Year Ended 30 April 2024
Abbotswood
Trevear House, Old County Court
Alverton Terrace
Penzance
Cornwall
TR18 4GH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC314842
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 190,559 -
Cash at bank and in hand 63,689 1,713
254,248 1,713
Creditors: Amounts Falling Due Within One Year 6 (149,945 ) 71,831
NET CURRENT ASSETS (LIABILITIES) 104,303 73,544
TOTAL ASSETS LESS CURRENT LIABILITIES 104,303 73,544
NET ASSETS ATTRIBUTABLE TO MEMBERS 104,303 73,544
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 67,902 37,144
67,902 37,144
Equity
Members' other interests
Members' capital 36,400 36,400
Other reserves 1 -
36,401 36,400
104,303 73,544
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 67,902 37,144
Members' other interests 36,401 36,400
104,303 73,544
Page 1
Page 2
For the year ending 30 April 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
Sexton Medical Services Ltd
Designated Member
20th January 2025
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
Bone & Joint Solutions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC314842 . The Registered Office is 21 Trevallion Park, Penpol, Feock, Cornwall, TR3 6RS.
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 0
Computer Equipment 0
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 1,472
As at 30 April 2024 1,472
Depreciation
As at 1 May 2023 1,472
As at 30 April 2024 1,472
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 190,559 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 147,831 (73,945 )
Accruals and deferred income 2,114 2,114
149,945 (71,831 )
Page 4