AXSOFT PVT LTD.

Company Registration Number:
07547615 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AXSOFT PVT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AXSOFT PVT LTD.

Company Information

for the Period Ended 31 March 2023




Director: Digvijay Singh
Anita Singh
Registered office: 12
Waggoners Hollow
Bagshot
Surrey
GU19 5RE
Company Registration Number: 07547615 (England and Wales)

AXSOFT PVT LTD.

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Microsoft D365 ERP consultancy in EU & Australia. Pomegranate farming (part time)

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Digvijay Singh
Anita Singh

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Digvijay Singh
Status: Director

AXSOFT PVT LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 256,346 220,549
Cost of Materials ( 23,049 ) ( 8,300 )
Staff Costs ( 41,030 ) ( 28,432 )
Other charges ( 148,570 ) ( 134,818 )
Tax on Profit - ( 11,800 )
Profit or (Loss) for Period 43,697 37,199

AXSOFT PVT LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 8,865 5,419
Current assets: 163,587 167,469
Creditors: amounts falling due within one year: ( 54,500 ) ( 54,561 )
Net current assets (liabilities): 109,087 112,908
Total assets less current liabilities: 117,952 118,327
Total net assets (liabilities): 117,952 118,327
Capital and reserves: 117,952 118,327

AXSOFT PVT LTD.

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Digvijay Singh
Status: Director

The notes form part of these financial statements

AXSOFT PVT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

AXSOFT PVT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No