Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC343703 Mrs P Cooner Dr B S Cooner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC343703 2024-03-31 OC343703 2025-03-31 OC343703 2024-04-01 2025-03-31 OC343703 frs-core:CurrentFinancialInstruments 2025-03-31 OC343703 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC343703 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC343703 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC343703 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC343703 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC343703 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC343703 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC343703 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC343703 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC343703 2023-03-31 OC343703 2024-03-31 OC343703 2023-04-01 2024-03-31 OC343703 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC343703
Cooner Medical Services LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC343703
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 2,016 1,920
2,016 1,920
Creditors: Amounts Falling Due Within One Year 4 (2,016 ) (1,920 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (2,016) (1,920)
(2,016) (1,920)
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 B S Cooner
Designated Member
11 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cooner Medical Services LLP is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the LLP and rounded to the nearest £.
The significant accounting polocies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from the provision of medical services is recognised by reference to the stage of completion at the balance sheet date.  Stage of completion is measured by reference to chargeable hours undertaken.
When the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
2.3. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 2,016 1,920
Page 2