Company Registration No. 10445803 (England and Wales)
ACCESSCARE LTD
Final accounts
for the year ended 31 October 2023
ACCESSCARE LTD
Final accounts
Contents
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
ACCESSCARE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
5,200
7,723
Cash at bank and in hand
60,675
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)
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
ACCESSCARE LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention.
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
Amounts falling due within one year
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)
7
Creditors: amounts falling due after more than one year
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).