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ACW MEDICAL SERVICE LTD

Registered Number
13352797
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

ACW MEDICAL SERVICE LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | WOOLLER, Kelly

Registered Address | 101 Chesterfield Road
| Dronfield
| S182XE

Registered Number | 13352797 (England and Wales)

ACW MEDICAL SERVICE LTD
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 38,414 |  | 6,584
Current Assets |  | 10,989 |  | 11,172
Prepayments and accrued income |  | 4,494 |  | 1,583
Creditors amounts falling due within one year |  | (12,039) |  | (13,527)
Net current assets (liabilities) |  | 3,444 |  | (772)
Total assets less current liabilities |  | 41,858 |  | 5,812
Creditors amounts falling due after one year |  | (28,870) |  | -
Accruals and deferred income |  | (1,231) |  | (5,790)
Net assets (liabilities) |  | 11,757 |  | 22
Capital and reserves |  | 11,757 |  | 22

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 January 2026, and are signed on its behalf by:
WOOLLER, Kelly Director Registered Company No. 13352797