Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 NI620150 Dr Muhammed Aslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI620150 2025-08-31 NI620150 2026-08-31 NI620150 2025-09-01 2026-08-31 NI620150 frs-core:ShareCapital 2026-08-31 NI620150 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 NI620150 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 NI620150 frs-bus:SmallEntities 2025-09-01 2026-08-31 NI620150 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 NI620150 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 NI620150 frs-bus:Director1 2025-09-01 2026-08-31 NI620150 frs-countries:NorthernIreland 2025-09-01 2026-08-31 NI620150 2024-08-31 NI620150 2025-08-31 NI620150 2024-09-01 2025-08-31 NI620150 frs-core:ShareCapital 2025-08-31
Registered number: NI620150
Anaesthesia Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI620150
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 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 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
Dr Muhammed Aslam
Director
07/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anaesthesia Medical Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI620150 . The registered office is 18 Demesne Gate , Holywood, Down, BT18 9FR.
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: 1 (2025: )
1 -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2