1 April 2023 false Taxfiler 2024.5 SC246156business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC2461562023-03-31 SC2461562023-04-012024-03-31 SC246156business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC246156business:FilletedAccounts2023-04-012024-03-31 SC2461562024-03-31 SC246156business:Director12023-04-012024-03-31 SC246156business:RegisteredOffice2023-04-012024-03-31 SC2461562023-03-31 SC246156core:WithinOneYear2024-03-31 SC246156core:WithinOneYear2023-03-31 SC246156core:AfterOneYear2024-03-31 SC246156core:AfterOneYear2023-03-31 SC246156countries:Scotland2023-04-012024-03-31 SC2461562022-04-012023-03-31 SC246156business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC246156 (Scotland)
Active X Clinics LTD. Unaudited accounts for the year ended 31 March 2024
Active X Clinics LTD. Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Active X Clinics LTD. Company Information for the year ended 31 March 2024
Director
Gavin Routledge
Company Number
SC246156 (Scotland)
Registered Office
10 Atholl Place Edinburgh EH3 8HP UK
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
- 3 -
Active X Clinics LTD. Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
17,780 
6,881 
Current assets
33,648 
48,279 
Prepayments and accrued income
8,643 
3,167 
Creditors: amounts falling due within one year
(20,789)
(15,437)
Net current assets
21,502 
36,009 
Total assets less current liabilities
39,282 
42,890 
Creditors: amounts falling due after more than one year
(17,995)
(21,246)
Net assets
21,287 
21,644 
Capital and reserves
21,287 
21,644 
NOTES TO THE ACCOUNTS
1 Statutory information
Active X Clinics LTD. is a private company, limited by shares, registered in Scotland, registration number SC246156. The registered office is 10 Atholl Place, Edinburgh, EH3 8HP, UK.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Gavin Routledge Director Company Registration No. SC246156
- 4 -