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REGISTERED NUMBER: 10615659 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Axentivus Limited

Axentivus Limited (Registered number: 10615659)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Axentivus Limited

Company Information
for the year ended 31 March 2023







DIRECTOR: Mr Priyesh Teddy Khanna





REGISTERED OFFICE: 27 Logs Hill
Chislehurst
Kent
BR7 5LN





REGISTERED NUMBER: 10615659 (England and Wales)





ACCOUNTANTS: Ami & Co
195 White Horse Hill
Chislehurst
Kent
BR7 6DH

Axentivus Limited (Registered number: 10615659)

Abridged Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,475 59,385
Investments 5 100,001 -
103,476 59,385

CURRENT ASSETS
Debtors 500 500
Cash at bank 128,499 178,381
128,999 178,881
CREDITORS
Amounts falling due within one year 25,991 21,610
NET CURRENT ASSETS 103,008 157,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,484

216,656

CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Retained earnings 196,484 206,656
SHAREHOLDERS' FUNDS 206,484 216,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Axentivus Limited (Registered number: 10615659)

Abridged Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2023 and were signed by:





Mr Priyesh Teddy Khanna - Director


Axentivus Limited (Registered number: 10615659)

Notes to the Financial Statements
for the year ended 31 March 2023


1. STATUTORY INFORMATION

Axentivus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has confirmed that the company is a going concern and that the Financial Statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 79,181
Additions 1,845
Disposals (74,999 )
At 31 March 2023 6,027
DEPRECIATION
At 1 April 2022 19,796
Charge for year 1,506
Eliminated on disposal (18,750 )
At 31 March 2023 2,552
NET BOOK VALUE
At 31 March 2023 3,475
At 31 March 2022 59,385

Axentivus Limited (Registered number: 10615659)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 100,001
At 31 March 2023 100,001
NET BOOK VALUE
At 31 March 2023 100,001

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100,000 Ordinary £0.10 p 10,000 10,000