ACCESS HOLDINGS GROUP LIMITED


1 July 2018 false No description of principal activity Taxfiler 2019.11.Web 10535032business:PrivateLimitedCompanyLtd2018-07-012019-06-30 105350322018-06-30 105350322018-07-012019-06-30 10535032business:AuditExemptWithAccountantsReport2018-07-012019-06-30 10535032business:FullAccounts2018-07-012019-06-30 105350322019-06-30 10535032business:Director12018-07-012019-06-30 10535032business:RegisteredOffice2018-07-012019-06-30 105350322018-06-30 10535032core:WithinOneYear2019-06-30 10535032core:WithinOneYear2018-06-30 105350322017-07-012018-06-30 10535032business:Micro-entities2018-07-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10535032 (England and Wales)
ACCESS HOLDINGS GROUP LIMITED Unaudited accounts for the year ended 30 June 2019
ACCESS HOLDINGS GROUP LIMITED Annual report and unaudited accounts for the year ended 30 June 2019
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ACCESS HOLDINGS GROUP LIMITED Company Information for the year ended 30 June 2019
Director
Christopher Barber
Company Number
10535032 (England and Wales)
Registered Office
Unit 1 Stephenson Court Skippers Lane Industrial Estate Middlesbrough TS6 6UT
Accountants
MALLON:TAX PO Box 279 Chester le Street Co Durham DH3 9FF
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ACCESS HOLDINGS GROUP LIMITED Statement of Financial Position as at 30 June 2019
2019 
2018 
£ 
£ 
Current assets
165,360 
109,275 
Creditors: amounts falling due within one year
(500)
- 
Net current assets
164,860 
109,275 
Total assets less current liabilities
164,860 
109,275 
Accruals and deferred income
(900)
(1,000)
Net assets
163,960 
108,275 
Capital and reserves
163,960 
108,275 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 30 June 2019 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2020
Christopher Barber Director Company Registration No. 10535032
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