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Company Registration No. 12652517 (England and Wales)
Axiom Partnering Solutions Ltd Unaudited accounts for the year ended 30 June 2023
Axiom Partnering Solutions Ltd Unaudited accounts Contents
Page
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Axiom Partnering Solutions Ltd Company Information for the year ended 30 June 2023
Director
Mrs H M Shackleton
Company Number
12652517 (England and Wales)
Registered Office
9 Winter Green Harrogate North Yorkshire HG3 2NR United Kingdom
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Axiom Partnering Solutions Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,326 
1,005 
Current assets
Debtors
206 
- 
Cash at bank and in hand
1,603 
20,284 
1,809 
20,284 
Creditors: amounts falling due within one year
(2,559)
(12,309)
Net current (liabilities)/assets
(750)
7,975 
Net assets
576 
8,980 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
572 
8,976 
Shareholders' funds
576 
8,980 
For the year ending 30 June 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 29 February 2024 and were signed on its behalf by
Mrs H M Shackleton Director Company Registration No. 12652517
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Axiom Partnering Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Axiom Partnering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12652517. The registered office is 9 Winter Green, Harrogate, North Yorkshire, HG3 2NR, 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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
515 
1,301 
1,816 
Additions
303 
914 
1,217 
At 30 June 2023
818 
2,215 
3,033 
Depreciation
At 1 July 2022
103 
708 
811 
Charge for the year
163 
733 
896 
At 30 June 2023
266 
1,441 
1,707 
Net book value
At 30 June 2023
552 
774 
1,326 
At 30 June 2022
412 
593 
1,005 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
206 
- 
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Axiom Partnering Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,846 
Loans from directors
1,575 
7,503 
Accruals
984 
960 
2,559 
12,309 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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