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REGISTERED NUMBER: 13196993 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Avix Healthcare Recruitment Ltd

Avix Healthcare Recruitment Ltd (Registered number: 13196993)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Avix Healthcare Recruitment Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A D Brookes





REGISTERED OFFICE: JQ Building
120 Vyse Street Suite 507F
Birmingham
B18 6NF





REGISTERED NUMBER: 13196993 (England and Wales)





ACCOUNTANTS: Aviso Business Services Limited
1 Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS

Avix Healthcare Recruitment Ltd (Registered number: 13196993)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 240 445

CURRENT ASSETS
Debtors 5 29,202 -
Cash at bank 554 72
29,756 72
CREDITORS
Amounts falling due within one year 6 45,784 8,904
NET CURRENT LIABILITIES (16,028 ) (8,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,788 ) (8,387 )

CREDITORS
Amounts falling due after more than one year 7 32,200 -
NET LIABILITIES (47,988 ) (8,387 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (47,989 ) (8,388 )
(47,988 ) (8,387 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





A D Brookes - Director


Avix Healthcare Recruitment Ltd (Registered number: 13196993)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Avix Healthcare Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation is provided for on a straight line basis over an estimated useful life of 3 years, assuming no residual value.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 28 February 2023 616
DEPRECIATION
At 1 March 2022 171
Charge for year 205
At 28 February 2023 376
NET BOOK VALUE
At 28 February 2023 240
At 28 February 2022 445

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 28,937 -
Other debtors 265 -
29,202 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 28,533 -
Trade creditors 1,137 611
Taxation and social security 5,703 231
Other creditors 10,411 8,062
45,784 8,904

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 32,200 -

8. SECURED DEBTS

The following secured debts are included within creditors:

28.2.23 28.2.22
£    £   
Secured debt 18,533 -

The factoring company holds a debenture as security against the balance, with full guarantee by way of fixed charge over all specific book debts and floating charges over any other assets.