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
Auxilium Health Ltd
Company Information
for the period from 22 November 2022 to 30 November 2023
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
Auxilium Health Ltd
Statement of financial position
as at 30 November 2023
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)
Profit and loss account
1,782
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
Auxilium Health Ltd
Notes to the Accounts
for the period from 22 November 2022 to 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
17,990
629
18,619
At 30 November 2023
17,990
629
18,619
Charge for the period
3,748
8
3,756
At 30 November 2023
3,748
8
3,756
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
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.