H W ANAESTHETICS LIMITED


Director	Dr H J Wise


Registered Address	28a The Hundred
	Romsey
	SO51 8BW


Registered Number	09437893 (England and Wales)

Balance Sheet as at
30 November 2024

	Notes	30 Nov 2024		31 Mar 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		1,569
			-		1,569
Current assets
Debtors	4	-		7,104
Cash at bank and on hand		33,617		49,309
		33,617		56,413
Creditors amounts falling due within one year	5	(12,966)		(16,933)
Net current assets (liabilities)			20,651		39,480
Total assets less current liabilities			20,651		41,049
Accruals and deferred income			(990)		(1,507)
Net assets			19,661		39,542
Capital and reserves
Called up share capital			120		120
Profit and loss account			19,541		39,422
Shareholders' funds			19,661		39,542

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 April 2025, and are signed on its behalf by:

Dr H J Wise
Director
Registered Company No. 09437893

H W ANAESTHETICS LIMITED

Notes to the Financial Statements
for the period ended 30 November 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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).

	Turnover policy
	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.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Office Equipment	50

2.	Average number of employees


		2024		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	1,015	9,687	10,702
Disposals	(1,015)	(9,687)	(10,702)
Depreciation and impairment
At 01 April 24	860	8,273	9,133
On disposals	(860)	(8,273)	(9,133)
Net book value
At 30 November 24	-	-	-
At 31 March 24	155	1,414	1,569

4.	Debtors: amounts due within one year

	2024	2024
	£	£
Trade debtors / trade receivables	-	7,104
Total	-	7,104

5.	Creditors: amounts due within one year

	2024	2024
	£	£
Trade creditors / trade payables	210	-
Taxation and social security	161	4,910
Other creditors	12,595	12,023
Total	12,966	16,933