Asclepius Limited 09029619 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is health scheme agent Digita Accounts Production Advanced 6.30.9574.0 true 09029619 2023-01-01 2023-12-31 09029619 2023-12-31 09029619 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09029619 bus:Micro-entities 2023-01-01 2023-12-31 09029619 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09029619 bus:FullAccounts 2023-01-01 2023-12-31 09029619 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09029619 bus:RegisteredOffice 2023-01-01 2023-12-31 09029619 bus:Director1 2023-01-01 2023-12-31 09029619 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09029619 bus:Agent1 2023-01-01 2023-12-31 09029619 countries:England 2023-01-01 2023-12-31 09029619 2022-01-01 2022-12-31 09029619 2022-12-31 09029619 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09029619

Asclepius Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Asclepius Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Asclepius Limited

Company Information

 

Director

P G H Smith

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Asclepius Limited
for the Year Ended 31 December 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asclepius Limited for the year ended 31 December 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Asclepius Limited, as a body, in accordance with the terms of our engagement letter dated 29 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Asclepius Limited and state those matters that we have agreed to state to the Board of Directors of Asclepius Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asclepius Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Asclepius Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Asclepius Limited. You consider that Asclepius Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Asclepius Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

29 February 2024

 

Asclepius Limited

(Registration number: 09029619)
Balance Sheet as at 31 December 2023
 

2023
£

2022
£

Fixed assets

18

144

Current assets

45,183

50,743

Prepayments and accrued income

275

275

Creditors: Amounts falling due within one year

(8,954)

(12,181)

Net current assets

36,504

38,837

Total assets less current liabilities

36,522

38,981

Accruals and deferred income

(1,110)

(12,490)

 

35,412

26,491

Capital and reserves

35,412

26,491

 

Asclepius Limited

(Registration number: 09029619)
Balance Sheet as at 31 December 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Asclepius Limited

(Registration number: 09029619)
Balance Sheet as at 31 December 2023
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024



 

.........................................

P G H Smith
Director