Addictions UK Ltd Filleted Accounts Cover
Addictions UK Ltd
Company No. 05685893
Unaudited Accounts
31 January 2024
Addictions UK Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
05685893
2024
2023
£
£
Fixed assets
352,955295,704
Current assets
14,7346,644
Prepayments and accrued income
-1,090
Creditors: Amounts falling due within one year
(247,786)
(236,152)
Net current liabilities
(233,052)
(228,418)
Total assets less current liabilities
119,90367,286
Creditors: Amounts falling due after more than one year
(20,833)
(30,833)
Accruals and deferred income
(65,276)
(6,968)
33,79429,485
Capital and reserves
33,794
29,485
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Addictions UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05685893
Its registered office is:
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
For the year ended 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 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 26 July 2024 and signed on its behalf by:
J.H. King - Director
Addictions UK Ltd0568589331 January 202401 February 2023false26 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was the treatment and support of people with addictions. 056858932023-02-012024-01-31056858932024-01-31056858932023-01-3105685893core:WithinOneYear2024-01-3105685893core:WithinOneYear2023-01-3105685893core:AfterOneYear2024-01-3105685893core:AfterOneYear2023-01-31056858932022-02-012023-01-3105685893countries:UnitedKingdom2023-02-012024-01-3105685893bus:RegisteredOffice2023-02-012024-01-31056858932023-02-0105685893bus:Micro-entities2023-02-012024-01-3105685893bus:FullAccounts2023-02-012024-01-3105685893bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3105685893bus:Director12023-02-012024-01-3105685893bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure