0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08435295 2022-04-01 2023-03-31 08435295 2023-03-31 08435295 2022-03-31 08435295 bus:Director1 2022-04-01 2023-03-31 08435295 core:WithinOneYear 2023-03-31 08435295 core:WithinOneYear 2022-03-31 08435295 core:RestatedAmount 2022-03-31 08435295 bus:Director1 2022-03-31 08435295 bus:Director1 2023-03-31 08435295 bus:Director1 2021-03-31 08435295 bus:Director1 2022-03-31 08435295 bus:Director1 2021-04-01 2022-03-31 08435295 bus:Micro-entities 2022-04-01 2023-03-31 08435295 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08435295 bus:FullAccounts 2022-04-01 2023-03-31 08435295 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08435295 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08435295
Axxon Limited
Filleted Unaudited Financial Statements
For the year end
31 March 2023
Axxon Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
75
100
----
----
Current assets
1,455
8,482
Creditors: amounts falling due within one year
3,005
8,568
-------
-------
Net current liabilities
( 1,550)
( 86)
-------
----
Total assets less current liabilities
( 1,475)
14
-------
----
Capital and reserves
( 1,475)
14
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr D Kotak
( 6,469)
4,351
( 2,118)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr D Kotak
( 6,829)
360
( 6,469)
-------
----
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Dr D Kotak
Director
Company registration number: 08435295
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 145-157 St John Street, London, WC1V 4PW.