Nexendo Healthcare Ltd Filleted Accounts Cover
Nexendo Healthcare Ltd
Company No. SC736330
Unaudited Accounts
31 December 2024
Nexendo Healthcare Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
SC736330
2024
2023
£
£
Fixed assets
4,8504,077
Current assets
31,61724,067
Prepayments and accrued income
-288
Creditors: Amounts falling due within one year
(6,756)
(11,100)
Net current assets
24,86113,255
Total assets less current liabilities
29,71117,332
Creditors: Amounts falling due after more than one year
(98,000)
(98,000)
Accruals and deferred income
(1,368)
(360)
(69,657)
(81,028)
Capital and reserves
(69,657)
(81,028)
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 period:
3
3
3
General information
Nexendo Healthcare Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC736330
Its registered office is:
2 St. Swithin Row
Aberdeen, Scotland
AB10 6DL
For the period ended 31 December 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 31 December 2024 and signed on its behalf by:
A. Duncan - Director
Nexendo Healthcare LtdSC73633031 December 202401 July 2023false31 December 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was . SC7363302023-07-012024-12-31SC7363302024-12-31SC7363302023-06-30SC736330core:WithinOneYear2024-12-31SC736330core:WithinOneYear2023-06-30SC736330core:AfterOneYear2024-12-31SC736330core:AfterOneYear2023-06-30SC7363302022-06-232023-06-30SC736330countries:UnitedKingdom2023-07-012024-12-31SC736330bus:RegisteredOffice2023-07-012024-12-31SC7363302023-07-01SC736330bus:Micro-entities2023-07-012024-12-31SC736330bus:FullAccounts2023-07-012024-12-31SC736330bus:AuditExempt-NoAccountantsReport2023-07-012024-12-31SC736330bus:Director12023-07-012024-12-31SC736330bus:PrivateLimitedCompanyLtd2023-07-012024-12-31iso4217:GBPxbrli:pure