Acorah Software Products - Accounts Production 16.1.200 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 13921955 Dr Sohail Bampoe Miss Shahzrad Mirshamsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13921955 2023-04-05 13921955 2024-04-05 13921955 2023-04-06 2024-04-05 13921955 frs-core:CurrentFinancialInstruments 2024-04-05 13921955 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 13921955 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 13921955 frs-bus:Micro-entities 2023-04-06 2024-04-05 13921955 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 13921955 frs-bus:Director1 2023-04-06 2024-04-05 13921955 frs-bus:Director1 2023-04-05 13921955 frs-bus:Director1 2024-04-05 13921955 frs-bus:Director2 2023-04-06 2024-04-05 13921955 2022-04-05 13921955 2023-04-05 13921955 2022-04-06 2023-04-05 13921955 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 13921955
Bampoe Anaesthesia Services Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13921955
2024 2023
£ £
Fixed assets 2,457 1,261
Current assets 94,607 44,445
Creditors: Amounts Falling Due Within One Year (21,891 ) (9,669 )
NET CURRENT ASSETS 72,716 34,776
TOTAL ASSETS LESS CURRENT LIABILITIES 75,173 36,037
NET ASSETS 75,173 36,037
CAPITAL AND RESERVES 75,173 36,037

Notes

1. General Information
Bampoe Anaesthesia Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13921955 . The registered office is C/O Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Dr Sohail Bampoe 18,101 34,457 34,752 - 17,806
Interest was charged on the loan advance to the director at a rate of 2.25%.
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For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Dr Sohail Bampoe
Director
Miss Shahzrad Mirshamsi
Director
28/01/2025