Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC428573 Apricitas Wellbeing Ltd BioTrex Ltd Dr James Brunning DIVINE ANAESTHETICS LTD DR KAFAFY LIMITED DR WILLIAM REA LIMITED GASDOC LIMITED GUY SHINNER LIMITED MBAM Limited NASSA GROUP LIMITED NYANGONI MED LIMITED Dr Fiona Osbourne PAL MEDICAL LIMITED PERINGATHARAS MEDICAL LIMITED PRANSHU NIDHI LIMITED R G ANAESTHETICS LTD SHELLARD ANAESTHETIC SERVICES LTD SNOWBALL SMITH MEDICAL SERVICES LIMITED SS ANAESTHETICS LTD STANKUS LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC428573 2024-03-31 OC428573 2025-03-31 OC428573 2024-04-01 2025-03-31 OC428573 frs-core:CurrentFinancialInstruments 2025-03-31 OC428573 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC428573 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC428573 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC428573 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC428573 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC428573 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC428573 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP5 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP6 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP7 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP8 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP9 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP10 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP11 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP12 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP13 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP14 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP15 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP16 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP17 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP18 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP19 2024-04-01 2025-03-31 OC428573 frs-bus:PartnerLLP20 2024-04-01 2025-03-31 OC428573 2023-03-31 OC428573 2024-03-31 OC428573 2023-04-01 2024-03-31 OC428573 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC428573
WOODLANDS ANAESTHESIA LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
AF TAX SOLUTIONS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC428573
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 194,737 270,018
Cash at bank and in hand 43,192 10,359
237,929 280,377
Creditors: Amounts Falling Due Within One Year 5 (43,055 ) (16,862 )
NET CURRENT ASSETS (LIABILITIES) 194,874 263,515
TOTAL ASSETS LESS CURRENT LIABILITIES 194,874 263,515
NET ASSETS ATTRIBUTABLE TO MEMBERS 194,874 263,515
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 15,200 15,200
15,200 15,200
Equity
Members' other interests
Other reserves 179,674 248,315
179,674 248,315
194,874 263,515
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 15,200 15,200
Members' other interests 179,674 248,315
194,874 263,515
Page 1
Page 2
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Dr James Brunning
Designated Member
24/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WOODLANDS ANAESTHESIA LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428573 . The Registered Office is Cortlandt, George Street, Hailsham, East Sussex, BN27 1AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 30 (2024: NIL)
30 -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 194,737 270,018
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 16,968 11,329
Other taxes and social security 8,020 -
Net wages 12,033 -
Accruals and deferred income 6,034 5,533
43,055 16,862
Page 3