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Company Registration No. 10445803 (England and Wales)
ACCESSCARE LTD Final accounts for the year ended 31 October 2023
ACCESSCARE LTD Final accounts Contents
Page
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ACCESSCARE LTD Company Information for the year ended 31 October 2023
Directors
OLATUNJI OJOYE OLATUNJI SURAJUDEEN OJOYE
Company Number
10445803 (England and Wales)
Registered Office
72 St. Marys Road Ilford, Essex England IG1 1QX
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ACCESSCARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,200 
7,723 
Current assets
Debtors
13,526 
- 
Cash at bank and in hand
60,675 
71,867 
74,201 
71,867 
Creditors: amounts falling due within one year
1,780 
(5,885)
Net current assets
75,981 
65,982 
Total assets less current liabilities
81,181 
73,705 
Creditors: amounts falling due after more than one year
(19,783)
(30,111)
Net assets
61,398 
43,594 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,396 
43,592 
Shareholders' funds
61,398 
43,594 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
OLATUNJI OJOYE Director Company Registration No. 10445803
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ACCESSCARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ACCESSCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10445803. The registered office is 72 St. Marys Road, Ilford, Essex, England, IG1 1QX.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Fixtures & fittings
Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
15,798 
At 31 October 2023
15,798 
Depreciation
At 1 November 2022
8,075 
Charge for the year
2,523 
At 31 October 2023
10,598 
Net book value
At 31 October 2023
5,200 
At 31 October 2022
7,723 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,200 
- 
Other debtors
5,326 
- 
13,526 
- 
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ACCESSCARE LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,768 
7,277 
Loans from directors
(6,548)
(1,392)
(1,780)
5,885 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,783 
30,111 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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