Addictions UK Ltd Accounts






	Addictions UK Ltd

	Company No. 05685893
	Unaudited Accounts
	31 January 2023

at	31 January 2023
Company No.		05685893	2023	2022
			£	£



Fixed assets			295,704	233,628

Current assets			6,644	19,541
Prepayments and accrued income			1,090	-
Creditors: Amounts falling due within one year			(226,152)	(176,934)
Net current liabilities			(218,418)	(157,393)
Total assets less current liabilities			77,286	76,235
Creditors: Amounts falling due after more than one year			(40,833)	(50,000)

Accruals and deferred income			(6,968)	(1,800)
			29,485	24,435


Capital and reserves			29,485	24,435

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Its registered number is:

05685893

Its registered office is:

5a Station Terrace

East Boldon

Tyne & Wear

NE36 0LJ

For the year ended 31 January 2023 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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

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 21 July 2023 and signed on its behalf by:

J.H. King - Director