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Company Registration No. 12146391 (England and Wales)
AX10 GROUP LTD Unaudited accounts for the year ended 31 August 2022
AX10 GROUP LTD Unaudited accounts Contents
Page
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AX10 GROUP LTD Company Information for the year ended 31 August 2022
Director
Luke AXTEN
Company Number
12146391 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 24 HOLBORN VIADUCT LONDON EC1A 2BN UNITED KINGDOM
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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AX10 GROUP LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,613 
2,327 
Current assets
Inventories
12,848 
5,187 
Debtors
1 
1,001 
Cash at bank and in hand
12,978 
10,530 
25,827 
16,718 
Creditors: amounts falling due within one year
(5,881)
(3,230)
Net current assets
19,946 
13,488 
Net assets
21,559 
15,815 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,558 
15,814 
Shareholders' funds
21,559 
15,815 
For the year ending 31 August 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2022 and were signed on its behalf by
Luke AXTEN Director Company Registration No. 12146391
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AX10 GROUP LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
AX10 GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12146391. The registered office is INTERNATIONAL HOUSE, 24 HOLBORN VIADUCT, LONDON, EC1A 2BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2021
225 
1,356 
2,487 
4,068 
Additions
604 
76 
- 
680 
At 31 August 2022
829 
1,432 
2,487 
4,748 
Depreciation
At 1 September 2021
56 
339 
1,346 
1,741 
Charge for the year
207 
358 
829 
1,394 
At 31 August 2022
263 
697 
2,175 
3,135 
Net book value
At 31 August 2022
566 
735 
312 
1,613 
At 31 August 2021
169 
1,017 
1,141 
2,327 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
1 
1,001 
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AX10 GROUP LTD Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,881 
3,230 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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