Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial period was specialist medical services. Samuel Alabaster Howell 14/09/2022 Stefanie Tina Leonie Pohlmann 15/09/2022 14356456 2024-09-30 14356456 bus:Director1 2024-09-30 14356456 bus:Director2 2024-09-30 14356456 2023-09-30 14356456 core:CurrentFinancialInstruments 2024-09-30 14356456 core:CurrentFinancialInstruments 2023-09-30 14356456 2023-10-01 2024-09-30 14356456 bus:Micro-entities 2023-10-01 2024-09-30 14356456 bus:FilletedAccounts 2023-10-01 2024-09-30 14356456 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14356456 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14356456 bus:Director1 2023-10-01 2024-09-30 14356456 bus:Director2 2023-10-01 2024-09-30 14356456 2022-09-14 2023-09-30 iso4217:GBP xbrli:pure

Company No: 14356456 (England and Wales)

SA HOWELL ANAESTHETICS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

SA HOWELL ANAESTHETICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

SA HOWELL ANAESTHETICS LIMITED

BALANCE SHEET

As at 30 September 2024
SA HOWELL ANAESTHETICS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
30.09.2024 30.09.2023
£ £
Fixed assets 201 328
Current assets 39,315 27,162
Creditors: amounts falling due within one year ( 8,413) ( 21,887)
Net current assets 30,902 5,275
Total assets less current liabilities 31,103 5,603
Accruals and deferred income ( 1,512) ( 1,753)
Net assets 29,591 3,850
Capital and reserves 29,591 3,850

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SA Howell Anaesthetics Limited (registered number: 14356456) were approved and authorised for issue by the Board of Directors on 06 May 2025 and were signed on its behalf by:

Samuel Alabaster Howell
Director
SA HOWELL ANAESTHETICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
SA HOWELL ANAESTHETICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14356456). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

Year ended
30.09.2024
Period from
14.09.2022 to
30.09.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 30 September 2024 the balance owed by the director was £4,192. During the year, a total of £6,804 was advanced to the director and £2,612 repaid by the director.