Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07988256 J S Mason S E Huggard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07988256 2024-03-31 07988256 2025-03-31 07988256 2024-04-01 2025-03-31 07988256 frs-core:ShareCapital 2025-03-31 07988256 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07988256 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07988256 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07988256 frs-bus:SmallEntities 2024-04-01 2025-03-31 07988256 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07988256 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07988256 frs-core:CostValuation 2024-03-31 07988256 frs-core:CostValuation 2025-03-31 07988256 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 07988256 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 07988256 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 07988256 frs-bus:Director1 2024-04-01 2025-03-31 07988256 frs-bus:Director2 2024-04-01 2025-03-31 07988256 frs-countries:EnglandWales 2024-04-01 2025-03-31 07988256 2023-03-31 07988256 2024-03-31 07988256 2023-04-01 2024-03-31 07988256 frs-core:ShareCapital 2024-03-31 07988256 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07988256
JSM Anaesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Haworth Associates
Chartered Certified Accountants
Nunn Brook Road
Huthwaite
Sutton in Ashfield
Nottinghamshire
NG17 2HU
JSM Anaesthetics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
JSM Anaesthetics Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07988256

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 107,500 |  | 124,500
|  |  | 107,500 |  | 124,500
Creditors: Amounts Falling Due Within One Year | 5 | (90,723 ) |  | (48,916 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (90,723 ) |  | (48,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,777 |  | 75,584
NET ASSETS |  |  | 16,777 |  | 75,584
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | 16,774 |  | 75,581
SHAREHOLDERS' FUNDS |  |  | 16,777 |  | 75,584

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J S Mason Director
24/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JSM Anaesthetics Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
JSM Anaesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07988256 . The registered office is 75a Westgate , Southwell, Nottinghamshire, NG25 0LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 124,500
As at 31 March 2025 | 124,500
Provision
As at 1 April 2024 | -
Added in period | 17,000
As at 31 March 2025 | 17,000
Net Book Value
As at 31 March 2025 | 107,500
As at 1 April 2024 | 124,500

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 90,723 |  | 48,916

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2