Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14424238 Dr M J Rootkin-Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14424238 2023-11-30 14424238 2024-11-30 14424238 2023-12-01 2024-11-30 14424238 frs-core:CurrentFinancialInstruments 2024-11-30 14424238 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14424238 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14424238 frs-bus:Micro-entities 2023-12-01 2024-11-30 14424238 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14424238 frs-bus:Director1 2023-12-01 2024-11-30 14424238 frs-bus:Director1 2023-11-30 14424238 frs-bus:Director1 2024-11-30 14424238 2022-11-30 14424238 2023-11-30 14424238 2022-12-01 2023-11-30 14424238 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14424238
UK Anaesthesia and Sedation Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14424238
2024 2023
£ £
Current assets 2,307 6,097
Creditors: Amounts Falling Due Within One Year (735 ) (3,077 )
NET CURRENT ASSETS 1,572 3,020
TOTAL ASSETS LESS CURRENT LIABILITIES 1,572 3,020
NET ASSETS 1,572 3,020
CAPITAL AND RESERVES 1,572 3,020

Notes

1. General Information
UK Anaesthesia and Sedation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14424238 . The registered office is Hillend House, Salwarpe, Droitwich, WR9 0AH.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr M J Rootkin-Gray 88 8,701 7,312 - 1,477
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr M J Rootkin-Gray
Director
11 August 2025