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 OC358084 O'Hara Health Limited D.Arawwawala Limited Klaasvakie Limited Jairus Anaesthetic Services Ltd M.W.Frost Anaesthetic Services Limited Gascouple Ltd Vyoma Healthcare Ltd Silver Fern Health Ltd RJ Health Limited Ventus Care Limited Aquasomnus Limited Mehrotra Services Limited Dr Lucy Westcott Gaha Limited Emab Limited Scott Booker Medical Services Ltd So Forth Ltd Emerson Works Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC358084 2024-03-31 OC358084 2025-03-31 OC358084 2024-04-01 2025-03-31 OC358084 frs-core:CurrentFinancialInstruments 2025-03-31 OC358084 frs-core:ComputerEquipment 2025-03-31 OC358084 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC358084 frs-core:ComputerEquipment 2024-03-31 OC358084 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC358084 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC358084 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC358084 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC358084 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC358084 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC358084 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP5 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP6 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP7 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP8 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP9 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP10 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP11 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP12 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP13 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP14 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP15 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP16 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP17 2024-04-01 2025-03-31 OC358084 frs-bus:PartnerLLP18 2024-04-01 2025-03-31 OC358084 2023-03-31 OC358084 2024-03-31 OC358084 2023-04-01 2024-03-31 OC358084 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC358084
St. Andrew's Anaesthetists Group LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: OC358084
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 991 -
991 -
CURRENT ASSETS
Debtors 5 90,589 72,211
Cash at bank and in hand 136,174 181,597
226,763 253,808
Creditors: Amounts Falling Due Within One Year 6 (4,339 ) (4,058 )
NET CURRENT ASSETS (LIABILITIES) 222,424 249,750
TOTAL ASSETS LESS CURRENT LIABILITIES 223,415 249,750
NET ASSETS ATTRIBUTABLE TO MEMBERS 223,415 249,750
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 223,415 249,750
223,415 249,750
223,415 249,750
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 223,415 249,750
223,415 249,750
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 Income Statement.
On behalf of the members
M.W.Frost Anaesthetic Services Limited
Designated Member
31 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
St. Andrew's Anaesthetists Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC358084 . The Registered Office is Suite 8, Holly House, 220-224 New London Road, Chelmsford, CM2 9AE.
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.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 5,756
Additions 1,238
As at 31 March 2025 6,994
Depreciation
As at 1 April 2024 5,756
Provided during the period 247
As at 31 March 2025 6,003
Net Book Value
As at 31 March 2025 991
As at 1 April 2024 -
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 89,601 71,179
Other debtors 988 1,032
90,589 72,211
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,338 4,058
Taxation and social security 1 -
4,339 4,058
Page 4