Registered Number 11006994

ASHVIC 24/7 QUALITY CARE SERVICES LIMITED

Micro-entity Accounts

31 October 2025

ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Registered Number 11006994

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
14,814
19,257
Current Assets
80,042
65,813
Creditors: amounts falling due within one year
(85,115)
(75,980)
Net current assets (liabilities)
(5,073)
(10,167)
Total assets less current liabilities
9,741
9,090
Creditors: amounts falling due after more than one year
-
(7,992)
Total net assets (liabilities)
9,741
1,098
Capital and reserves
9,741
1,098
  • For the year ending 31 October 2025 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 4 October 2026

And signed on their behalf by:
Tackler, Director

ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Registered Number 11006994

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 4 4