Acorah Software Products - Accounts Production 16.5.460 false true false 15 January 2024 31 March 2025 31 March 2025 OC450615 Indigo Oak Ltd Amins Chelmsford Ltd Phronesis Medical Ltd Cirrus Anaesthesia Ltd Avastatraya Ltd Hudson Anaesthesia Limited Mr Thomas Durcan Shree Supplies Limited Mr Nicholas Wilson Fentons Limited Silver Fern Health Ltd Fellowship5 Limited Wright Med Services Ltd Shazia Limited Sinclair Skin Services Ltd Arman Medical Services Limited Aditi Care Limited a Hughes Medical Limited MSLP Ltd Maddison Health Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC450615 2024-01-14 OC450615 2025-03-31 OC450615 2024-01-15 2025-03-31 OC450615 frs-core:CurrentFinancialInstruments 2025-03-31 OC450615 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-15 2025-03-31 OC450615 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-15 2025-03-31 OC450615 frs-bus:FilletedAccounts 2024-01-15 2025-03-31 OC450615 frs-bus:SmallEntities 2024-01-15 2025-03-31 OC450615 frs-bus:AuditExempt-NoAccountantsReport 2024-01-15 2025-03-31 OC450615 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-15 2025-03-31 OC450615 frs-countries:EnglandWales 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP1 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP2 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP3 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP4 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP5 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP6 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP7 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP8 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP9 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP10 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP11 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP12 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP13 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP14 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP15 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP16 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP17 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP18 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP19 2024-01-15 2025-03-31 OC450615 frs-bus:PartnerLLP20 2024-01-15 2025-03-31
Registered number: OC450615
Acorn Anaesthesia LLP
Unaudited Financial Statements
For the Period 15 January 2024 to 31 March 2025
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC450615
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 234,992
Cash at bank and in hand 22,441
257,433
Creditors: Amounts Falling Due Within One Year 5 (4,588 )
NET CURRENT ASSETS (LIABILITIES) 252,845
TOTAL ASSETS LESS CURRENT LIABILITIES 252,845
NET ASSETS ATTRIBUTABLE TO MEMBERS 252,845
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 252,845
252,845
252,845
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 252,845
252,845
For the period 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
Maddison Health Limited
Designated Member
6 October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Acorn Anaesthesia LLP is a limited liability partnership, incorporated in England & Wales, registered number OC450615 . The Registered Office is Unit 3 North Lynn Business Village, Bergen Way, North Lynn Industrial Estate, Kings Lynn, Norfolk, PE30 2JG.
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 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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 1
1
4. Debtors
31 March 2025
£
Due within one year
Trade debtors 234,992
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 3,336
Taxation and social security 1,252
4,588
Page 2