Registered number
13857307
Trellis Healthcare Ltd
Filleted Accounts
31 January 2024
Trellis Healthcare Ltd
Registered number: 13857307
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,851 1,658
Current assets 24,225 23,476
Creditors: amounts falling due within one year (5,561) (7,445)
Net current assets 18,664 16,031
Total assets less current liabilities 20,515 17,689
Accruals and deferred income (585) (598)
Net assets 19,930 17,091
Capital and reserves 19,930 17,091
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Acorn Bank, West Bridgford, Nottingham, NG2 7SH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr K Thangavelu
Director
Approved by the board on 15 October 2024
Trellis Healthcare Ltd 13857307 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Dr K Thangavelu No description of principal activity 13857307 2022-01-18 2023-01-31 13857307 core:WithinOneYear 2023-01-31 13857307 2023-02-01 2024-01-31 13857307 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13857307 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13857307 countries:England 2023-02-01 2024-01-31 13857307 bus:Director40 2023-02-01 2024-01-31 13857307 bus:Micro-entities 2023-02-01 2024-01-31 13857307 bus:FilletedAccounts 2023-02-01 2024-01-31 13857307 2024-01-31 13857307 core:WithinOneYear 2024-01-31 13857307 2023-01-31 iso4217:GBP xbrli:pure