Access Care Group Ltd Filleted Accounts Cover
Access Care Group Ltd
Company No. 12759255
Unaudited Accounts
30 August 2023
Access Care Group Ltd Balance Sheet Registrar
at
30 August 2023
Company No.
12759255
2023
2022
£
£
Current assets
-154
Creditors: Amounts falling due within one year
(13,989)
(14)
Net current assets
(13,989)
140
Total assets less current liabilities
(13,989)
140
Accruals and deferred income
1
(1)
(13,988)
139
Capital and reserves
(13,988)
139
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
3
2
3
Advances and credits to directors
2023
£
At 1 September 2022
2,290
Amounts repaid in the period
(2,290)
4
General information
Access Care Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12759255
Its registered office is:
2 Brisbane House
Corby Business Park
Priors Haw Road
Corby
NN17 5JG
For the period ended 30 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2024 and signed on its behalf by:
T. Dekeza - Director
Access Care Group Ltd1275925530 August 202301 September 2022false05 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was Domiciliary Care Provider. 127592552022-09-012023-08-30127592552023-08-30127592552022-08-3112759255core:WithinOneYear2023-08-3012759255core:WithinOneYear2022-08-31127592552021-09-012022-08-31127592552022-09-0112759255countries:UnitedKingdom2022-09-012023-08-3012759255bus:RegisteredOffice2022-09-012023-08-3012759255bus:Micro-entities2022-09-012023-08-3012759255bus:FullAccounts2022-09-012023-08-3012759255bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3012759255bus:Director12022-09-012023-08-3012759255bus:PrivateLimitedCompanyLtd2022-09-012023-08-30iso4217:GBPxbrli:pure