Axxess Healthcare Ltd Filleted Accounts Cover
Axxess Healthcare Ltd
Company No. 10820685
Unaudited Accounts
30 June 2025
Axxess Healthcare Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
10820685
2025
2024
£
£
Fixed assets
290354
Current assets
129,768201,890
Prepayments and accrued income
12,06212,062
Creditors: Amounts falling due within one year
(85,272)
(164,888)
Net current assets
56,55849,064
Total assets less current liabilities
56,84849,418
Creditors: Amounts falling due after more than one year
(18,624)
(25,833)
Accruals and deferred income
(2,000)
(2,000)
36,22421,585
Capital and reserves
36,224
21,585
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
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 2025 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 25 June 2026 and signed on its behalf by:
A. Sharif - Director
Axxess Healthcare Ltd1082068530 June 202501 July 2024false25 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was . 108206852024-07-012025-06-30108206852025-06-30108206852024-06-3010820685core:WithinOneYear2025-06-3010820685core:WithinOneYear2024-06-3010820685core:AfterOneYear2025-06-3010820685core:AfterOneYear2024-06-30108206852023-07-012024-06-3010820685countries:UnitedKingdom2024-07-012025-06-3010820685bus:RegisteredOffice2024-07-012025-06-30108206852024-07-0110820685bus:Micro-entities2024-07-012025-06-3010820685bus:FullAccounts2024-07-012025-06-3010820685bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3010820685bus:Director12024-07-012025-06-3010820685bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure