Company Registration No. 10366576 (England and Wales)
Axon Clinical Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Axon Clinical Services Ltd
Unaudited accounts
Contents
Axon Clinical Services Ltd
Company Information
for the year ended 30 September 2023
Director
Mrs Nalini Ramasamy
Company Number
10366576 (England and Wales)
Registered Office
6 AVION GARDENS
KINGSHILL
WEST MALLING
ME19 4RH
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Axon Clinical Services Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
14,615
16,800
Cash at bank and in hand
27,692
24,664
Creditors: amounts falling due within one year
(13,050)
(10,381)
Net current assets
39,642
39,283
Total assets less current liabilities
54,257
56,083
Creditors: amounts falling due after more than one year
(1,181)
(8,427)
Called up share capital
100
100
Profit and loss account
52,976
47,556
Shareholders' funds
53,076
47,656
For the year ending 30 September 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 director acknowledges her 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 24 November 2023 and were signed on its behalf by
Mrs Nalini Ramasamy
Director
Company Registration No. 10366576
Axon Clinical Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Axon Clinical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10366576. The registered office is 6 AVION GARDENS, KINGSHILL, WEST MALLING, ME19 4RH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
21,000
-
21,000
At 30 September 2023
21,000
3,023
24,023
At 1 October 2022
4,200
-
4,200
Charge for the year
4,200
1,008
5,208
At 30 September 2023
8,400
1,008
9,408
At 30 September 2023
12,600
2,015
14,615
At 30 September 2022
16,800
-
16,800
Amounts falling due within one year
Other debtors
25,000
25,000
Axon Clinical Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
7,988
7,988
Taxes and social security
4,786
(776)
Loans from directors
76
3,169
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,181
8,427
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).