Axxess Healthcare Ltd Filleted Accounts Cover
Axxess Healthcare Ltd
Company No. 10820685
Unaudited Accounts
30 June 2024
Axxess Healthcare Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
10820685
2024
2023
£
£
Fixed assets
354354
Current assets
201,890203,075
Prepayments and accrued income
12,06212,062
Creditors: Amounts falling due within one year
(164,888)
(117,894)
Net current assets
49,06497,243
Total assets less current liabilities
49,41897,597
Creditors: Amounts falling due after more than one year
(25,833)
(34,309)
Accruals and deferred income
(2,000)
(2,001)
21,58561,287
Capital and reserves
21,585
61,287
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:
0
0
3
General information
Axxess Healthcare Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10820685
Its registered office is:
2 Hawnby Road
Middlesbrough
TS5 7QS
For the year ended 30 June 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 01 April 2025 and signed on its behalf by:
R. Sharif - Director
Axxess Healthcare Ltd1082068530 June 202401 July 2023false01 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 108206852023-07-012024-06-30108206852024-06-30108206852023-06-3010820685core:WithinOneYear2024-06-3010820685core:WithinOneYear2023-06-3010820685core:AfterOneYear2024-06-3010820685core:AfterOneYear2023-06-30108206852022-07-012023-06-3010820685countries:UnitedKingdom2023-07-012024-06-3010820685bus:RegisteredOffice2023-07-012024-06-30108206852023-07-0110820685bus:Micro-entities2023-07-012024-06-3010820685bus:FullAccounts2023-07-012024-06-3010820685bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010820685bus:Director12023-07-012024-06-3010820685bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure