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Company Registration No. SC246156 (Scotland)
Active X Clinics LTD. Unaudited accounts for the year ended 31 March 2023
Active X Clinics LTD. Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Active X Clinics LTD. Company Information for the year ended 31 March 2023
Director
Gavin Routledge
Company Number
SC246156 (Scotland)
Registered Office
21b Coates Crescent Edinburgh EH3 7AF UK
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
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Active X Clinics LTD. Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
6,881 
2,034 
Current assets
48,279 
57,782 
Prepayments and accrued income
3,167 
- 
Creditors: amounts falling due within one year
(15,437)
(19,298)
Net current assets
36,009 
38,484 
Total assets less current liabilities
42,890 
40,518 
Creditors: amounts falling due after more than one year
(21,246)
(21,018)
Net assets
21,644 
19,500 
Capital and reserves
21,644 
19,500 
NOTES TO THE ACCOUNTS
1 Statutory information
Active X Clinics LTD. is a private company, limited by shares, registered in Scotland, registration number SC246156. The registered office is 21b Coates Crescent, Edinburgh, EH3 7AF, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2023
Gavin Routledge Director Company Registration No. SC246156
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