Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 March 2024 31 March 2024 13628836 Dr Geeta Aggarwal Dr Dominic Moor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13628836 2023-09-30 13628836 2024-03-31 13628836 2023-10-01 2024-03-31 13628836 frs-core:CurrentFinancialInstruments 2024-03-31 13628836 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 13628836 frs-bus:FilletedAccounts 2023-10-01 2024-03-31 13628836 frs-bus:Micro-entities 2023-10-01 2024-03-31 13628836 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-03-31 13628836 frs-bus:Director1 2023-10-01 2024-03-31 13628836 frs-bus:Director2 2023-10-01 2024-03-31 13628836 2022-09-30 13628836 2023-09-30 13628836 2022-10-01 2023-09-30 13628836 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13628836
Moor Anaesthetic Services Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13628836
31 March 2024 30 September 2023
£ £
Fixed assets 975 -
Current assets 27,198 25,767
Prepayments and accrued income - 8,979
Creditors: Amounts Falling Due Within One Year (4,677 ) (6,209 )
NET CURRENT ASSETS 22,521 28,537
TOTAL ASSETS LESS CURRENT LIABILITIES 23,496 28,537
Accruals and deferred income (2,501 ) (1,150 )
NET ASSETS 20,995 27,387
CAPITAL AND RESERVES 20,995 27,387

Notes

1. General Information
Moor Anaesthetic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13628836 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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For the period ending 31 March 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 Geeta Aggarwal
Director
Dr Dominic Moor
Director
29/11/2024