Company Registration No. 12387738 (England and Wales)
Addison Healthcare Ltd
Unaudited accounts
for the year ended 31 January 2024
Addison Healthcare Ltd
Annual report and abridged unaudited accounts
for the year ended 31 January 2024
Addison Healthcare Ltd
Company Information
for the year ended 31 January 2024
Directors
James Addison
Sarah Thompson
Company Number
12387738 (England and Wales)
Registered Office
10 Ryeland Way
Flockton
WF4 4FL
GB
Addison Healthcare Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
26,309
24,566
Current assets
8,767
4,788
Creditors: amounts falling due within one year
(5,097)
(5,412)
Net current assets/(liabilities)
3,670
(624)
Total assets less current liabilities
29,979
23,942
Creditors: amounts falling due after more than one year
(12,218)
(2,321)
Capital and reserves
17,761
21,621
Addison Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12387738. The registered office is 10 Ryeland Way, Flockton, WF4 4FL, GB.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 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 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 16 April 2024
James Addison
Director
Company Registration No. 12387738