Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13001854 Dr Michelle Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001854 2023-11-30 13001854 2024-11-30 13001854 2023-12-01 2024-11-30 13001854 frs-core:CurrentFinancialInstruments 2024-11-30 13001854 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13001854 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13001854 frs-bus:Micro-entities 2023-12-01 2024-11-30 13001854 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13001854 frs-bus:Director1 2023-12-01 2024-11-30 13001854 frs-bus:Director1 2023-11-30 13001854 frs-bus:Director1 2024-11-30 13001854 2022-11-30 13001854 2023-11-30 13001854 2022-12-01 2023-11-30 13001854 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13001854
Cole Anaesthetics Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13001854
2024 2023
£ £
Fixed assets 50,642 322
Current assets 44,300 60,336
Prepayments and accrued income 3,774 1,078
Creditors: Amounts Falling Due Within One Year (11,280 ) (8,800 )
NET CURRENT ASSETS 36,794 52,614
TOTAL ASSETS LESS CURRENT LIABILITIES 87,436 52,936
Accruals and deferred income (1,469 ) (1,060 )
NET ASSETS 85,967 51,876
CAPITAL AND RESERVES 85,967 51,876

Notes

1. General Information
Cole Anaesthetics Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13001854 . The registered office is 70 Ladds Way, Swanley, Kent, BR8 8HW.
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 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr Michelle Cole 258 - - - -
The above loan is interest free and was paid back within 9 months.
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Michelle Cole
Director
20/03/2025