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
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
Axiom Partnering Solutions Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
1,326
1,005
Cash at bank and in hand
1,603
20,284
Creditors: amounts falling due within one year
(2,559)
(12,309)
Net current (liabilities)/assets
(750)
7,975
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
Axiom Partnering Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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
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
At 30 June 2023
818
2,215
3,033
At 1 July 2022
103
708
811
Charge for the year
163
733
896
At 30 June 2023
266
1,441
1,707
At 30 June 2023
552
774
1,326
At 30 June 2022
412
593
1,005
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).