Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14466197 Dr Olivier de Brett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14466197 2025-03-31 14466197 2026-03-31 14466197 2025-04-01 2026-03-31 14466197 frs-core:CurrentFinancialInstruments 2026-03-31 14466197 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14466197 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14466197 frs-bus:Micro-entities 2025-04-01 2026-03-31 14466197 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14466197 frs-bus:Director1 2025-04-01 2026-03-31 14466197 frs-bus:Director1 2025-03-31 14466197 frs-bus:Director1 2026-03-31 14466197 2024-03-31 14466197 2025-03-31 14466197 2024-04-01 2025-03-31 14466197 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14466197
O de Brett Anaesthesia Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sharpe Medical Accounting Ltd
O de Brett Anaesthesia Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14466197

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,751 | 8,393
Current assets |  | 68,694 | 71,442
Prepayments and accrued income |  | - | 312
Creditors: Amounts Falling Due Within One Year |  | (9,205 ) | (14,258 )
NET CURRENT ASSETS |  | 59,489 | 57,496
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,240 | 65,889
Accruals and deferred income |  | (1,080 ) | (720 )
NET ASSETS |  | 86,160 | 65,169
CAPITAL AND RESERVES |  | 86,160 | 65,169

## Notes

1. General Information
O de Brett Anaesthesia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14466197 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Olivier de Brett | (2,392 ) | 60,952 | (9,024 ) | - | 49,536

Interest has been applied to the outstanding loan at a rate of 3.75%.
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O de Brett Anaesthesia Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Olivier de Brett Director
06/08/2026