05691757falseSpecialists medical practice activities2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05691757

Air Anaesthesia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Air Anaesthesia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Magdy Hassan Khater
Noha Khater Mansour
SECRETARY
Noha Khater Mansour
REGISTERED OFFICE
The Old Bakery
Green Street
Lytham St Annes
Lancashire
FY8 5LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05691757
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Air Anaesthesia Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Air Anaesthesia Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,9483,468
Investment Assets4189,800189,800
192,748193,268
CURRENT ASSETS
Debtors531,52521,261
Cash at bank and in hand69,07890,462
100,603111,723
CREDITORS: Amounts falling due within one year691,159141,084
NET CURRENT ASSETS / (LIABILITIES)9,444(29,361)
TOTAL ASSETS LESS CURRENT LIABILITIES202,192163,907
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account202,092163,807
SHAREHOLDERS' FUNDS202,192163,907
For the year ending 31/01/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/03/2025 and signed on their behalf by
.............................
Magdy Hassan Khater
Director

Air Anaesthesia Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20252024
No.No.
Average number of employees44

Air Anaesthesia Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/202427,2629,44036,702
At 31/01/202527,2629,44036,702
Depreciation
At 01/02/202423,7949,44033,234
For the year520-520
At 31/01/202524,3149,44033,754
Net Book Amounts
At 31/01/20252,948-2,948
At 31/01/20243,468-3,468
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/02/2024189,800189,800
At 31/01/2025189,800189,800
Amortisation
Net Book Amounts
At 31/01/2025189,800189,800
At 31/01/2024189,800189,800
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors31,52521,261
31,52521,261

Air Anaesthesia Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax22,46554,120
PAYE control-242
Directors current account6306,312
Bank Loan-50,000
Trade creditors65,54427,890
Accruals2,5202,520
91,159141,084
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100