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
Active X Clinics LTD.
Company Information
for the year ended 31 March 2023
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
Active X Clinics LTD.
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
21,644
19,500
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