2023-03-012024-02-292024-02-29false13196993AVIX HEALTHCARE RECRUITMENT LTD2024-11-1878200iso4217:GBPxbrli:pure131969932023-03-01131969932024-02-29131969932023-03-012024-02-29131969932022-03-01131969932023-02-28131969932022-03-012023-02-2813196993bus:SmallEntities2023-03-012024-02-2913196993bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913196993bus:FullAccounts2023-03-012024-02-2913196993bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913196993core:WithinOneYear2024-02-2913196993core:AfterOneYear2024-02-2913196993core:WithinOneYear2023-02-2813196993core:AfterOneYear2023-02-2813196993core:ShareCapital2024-02-2913196993core:SharePremium2024-02-2913196993core:RevaluationReserve2024-02-2913196993core:OtherReservesSubtotal2024-02-2913196993core:RetainedEarningsAccumulatedLosses2024-02-2913196993core:ShareCapital2023-02-2813196993core:SharePremium2023-02-2813196993core:RevaluationReserve2023-02-2813196993core:OtherReservesSubtotal2023-02-2813196993core:RetainedEarningsAccumulatedLosses2023-02-2813196993core:LandBuildings2024-02-2913196993core:PlantMachinery2024-02-2913196993core:Vehicles2024-02-2913196993core:FurnitureFittings2024-02-2913196993core:OfficeEquipment2024-02-2913196993core:NetGoodwill2024-02-2913196993core:IntangibleAssetsOtherThanGoodwill2024-02-2913196993core:ListedExchangeTraded2024-02-2913196993core:UnlistedNon-exchangeTraded2024-02-2913196993core:LandBuildings2023-02-2813196993core:PlantMachinery2023-02-2813196993core:Vehicles2023-02-2813196993core:FurnitureFittings2023-02-2813196993core:OfficeEquipment2023-02-2813196993core:NetGoodwill2023-02-2813196993core:IntangibleAssetsOtherThanGoodwill2023-02-2813196993core:ListedExchangeTraded2023-02-2813196993core:UnlistedNon-exchangeTraded2023-02-2813196993core:LandBuildings2023-03-012024-02-2913196993core:PlantMachinery2023-03-012024-02-2913196993core:Vehicles2023-03-012024-02-2913196993core:FurnitureFittings2023-03-012024-02-2913196993core:OfficeEquipment2023-03-012024-02-2913196993core:NetGoodwill2023-03-012024-02-2913196993core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913196993core:ListedExchangeTraded2023-03-012024-02-2913196993core:UnlistedNon-exchangeTraded2023-03-012024-02-2913196993core:MoreThanFiveYears2023-03-012024-02-2913196993core:Non-currentFinancialInstruments2024-02-2913196993core:Non-currentFinancialInstruments2023-02-2813196993dpl:CostSales2023-03-012024-02-2913196993dpl:DistributionCosts2023-03-012024-02-2913196993core:LandBuildings2023-03-012024-02-2913196993core:PlantMachinery2023-03-012024-02-2913196993core:Vehicles2023-03-012024-02-2913196993core:FurnitureFittings2023-03-012024-02-2913196993core:OfficeEquipment2023-03-012024-02-2913196993dpl:AdministrativeExpenses2023-03-012024-02-2913196993core:NetGoodwill2023-03-012024-02-2913196993core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913196993dpl:GroupUndertakings2023-03-012024-02-2913196993dpl:ParticipatingInterests2023-03-012024-02-2913196993dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913196993core:ListedExchangeTraded2023-03-012024-02-2913196993dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913196993core:UnlistedNon-exchangeTraded2023-03-012024-02-2913196993dpl:CostSales2022-03-012023-02-2813196993dpl:DistributionCosts2022-03-012023-02-2813196993core:LandBuildings2022-03-012023-02-2813196993core:PlantMachinery2022-03-012023-02-2813196993core:Vehicles2022-03-012023-02-2813196993core:FurnitureFittings2022-03-012023-02-2813196993core:OfficeEquipment2022-03-012023-02-2813196993dpl:AdministrativeExpenses2022-03-012023-02-2813196993core:NetGoodwill2022-03-012023-02-2813196993core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813196993dpl:GroupUndertakings2022-03-012023-02-2813196993dpl:ParticipatingInterests2022-03-012023-02-2813196993dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813196993core:ListedExchangeTraded2022-03-012023-02-2813196993dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813196993core:UnlistedNon-exchangeTraded2022-03-012023-02-2813196993core:NetGoodwill2024-02-2913196993core:IntangibleAssetsOtherThanGoodwill2024-02-2913196993core:LandBuildings2024-02-2913196993core:PlantMachinery2024-02-2913196993core:Vehicles2024-02-2913196993core:FurnitureFittings2024-02-2913196993core:OfficeEquipment2024-02-2913196993core:AfterOneYear2024-02-2913196993core:WithinOneYear2024-02-2913196993core:ListedExchangeTraded2024-02-2913196993core:UnlistedNon-exchangeTraded2024-02-2913196993core:ShareCapital2024-02-2913196993core:SharePremium2024-02-2913196993core:RevaluationReserve2024-02-2913196993core:OtherReservesSubtotal2024-02-2913196993core:RetainedEarningsAccumulatedLosses2024-02-2913196993core:NetGoodwill2023-02-2813196993core:IntangibleAssetsOtherThanGoodwill2023-02-2813196993core:LandBuildings2023-02-2813196993core:PlantMachinery2023-02-2813196993core:Vehicles2023-02-2813196993core:FurnitureFittings2023-02-2813196993core:OfficeEquipment2023-02-2813196993core:AfterOneYear2023-02-2813196993core:WithinOneYear2023-02-2813196993core:ListedExchangeTraded2023-02-2813196993core:UnlistedNon-exchangeTraded2023-02-2813196993core:ShareCapital2023-02-2813196993core:SharePremium2023-02-2813196993core:RevaluationReserve2023-02-2813196993core:OtherReservesSubtotal2023-02-2813196993core:RetainedEarningsAccumulatedLosses2023-02-2813196993core:NetGoodwill2022-03-0113196993core:IntangibleAssetsOtherThanGoodwill2022-03-0113196993core:LandBuildings2022-03-0113196993core:PlantMachinery2022-03-0113196993core:Vehicles2022-03-0113196993core:FurnitureFittings2022-03-0113196993core:OfficeEquipment2022-03-0113196993core:AfterOneYear2022-03-0113196993core:WithinOneYear2022-03-0113196993core:ListedExchangeTraded2022-03-0113196993core:UnlistedNon-exchangeTraded2022-03-0113196993core:ShareCapital2022-03-0113196993core:SharePremium2022-03-0113196993core:RevaluationReserve2022-03-0113196993core:OtherReservesSubtotal2022-03-0113196993core:RetainedEarningsAccumulatedLosses2022-03-0113196993core:AfterOneYear2023-03-012024-02-2913196993core:WithinOneYear2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913196993core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2913196993core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2913196993core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813196993core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813196993core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813196993core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813196993core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813196993core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813196993core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813196993core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813196993core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813196993bus:Director12023-03-012024-02-29

AVIX HEALTHCARE RECRUITMENT LTD

Registered Number
13196993
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

AVIX HEALTHCARE RECRUITMENT LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

BROOKES, Anthony David

Registered Address

Jq Modern , Suite 205b 120 Vyse Street
Hockley
Birmingham
B18 6NF

Registered Number

13196993 (England and Wales)
AVIX HEALTHCARE RECRUITMENT LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334239
34239
Current assets
Debtors7,06229,851
Cash at bank and on hand-555
7,06230,406
Creditors amounts falling due within one year4(57,574)(78,633)
Net current assets (liabilities)(50,512)(48,227)
Total assets less current liabilities(50,478)(47,988)
Net assets(50,478)(47,988)
Capital and reserves
Called up share capital11
Profit and loss account(50,479)(47,989)
Shareholders' funds(50,478)(47,988)
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
BROOKES, Anthony David
Director
Registered Company No. 13196993
AVIX HEALTHCARE RECRUITMENT LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 23616616
At 29 February 24616616
Depreciation and impairment
At 01 March 23377377
Charge for year205205
At 29 February 24582582
Net book value
At 29 February 243434
At 28 February 23239239
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,99835,920
Bank borrowings and overdrafts44,57642,064
Other creditors-649
Total57,57478,633