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Company Registration No. 14500415 (England and Wales)
Auxilium Health Ltd Unaudited accounts for the period from 22 November 2022 to 30 November 2023
Auxilium Health Ltd Unaudited accounts Contents
Page
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Auxilium Health Ltd Company Information for the period from 22 November 2022 to 30 November 2023
Director
Kennith Reid
Company Number
14500415 (England and Wales)
Registered Office
13 Saxon Close Barton upon Humber DN18 5HJ
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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Auxilium Health Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,863 
Current assets
Cash at bank and in hand
16,606 
Creditors: amounts falling due within one year
(20,590)
Net current liabilities
(3,984)
Total assets less current liabilities
10,879 
Creditors: amounts falling due after more than one year
(9,094)
Net assets
1,785 
Capital and reserves
Called up share capital
3 
Profit and loss account
1,782 
Shareholders' funds
1,785 
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2023 and were signed on its behalf by
Kennith Reid Director Company Registration No. 14500415
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Auxilium Health Ltd Notes to the Accounts for the period from 22 November 2022 to 30 November 2023
1
Statutory information
Auxilium Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14500415. The registered office is 13 Saxon Close, Barton upon Humber, DN18 5HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 November 2022
- 
- 
- 
Additions
17,990 
629 
18,619 
At 30 November 2023
17,990 
629 
18,619 
Depreciation
Charge for the period
3,748 
8 
3,756 
At 30 November 2023
3,748 
8 
3,756 
Net book value
At 30 November 2023
14,242 
621 
14,863 
5
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
2,798 
Taxes and social security
6,939 
Loans from directors
9,845 
Accruals
1,008 
20,590 
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Auxilium Health Ltd Notes to the Accounts for the period from 22 November 2022 to 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
9,094 
7
Average number of employees
During the period the average number of employees was 1.
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