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REGISTERED NUMBER: 04498859 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Axiom Communications Management Ltd

Axiom Communications Management Ltd (Registered number: 04498859)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Axiom Communications Management Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr P H L Fisher





REGISTERED OFFICE: Deerfield House
The Green
Quenington
Cirencester
Gloucestershire
GL7 5BS





REGISTERED NUMBER: 04498859 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Axiom Communications Management Ltd (Registered number: 04498859)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,295 2,312
2,295 2,312

CURRENT ASSETS
Debtors 6 44,434 40,779
Cash at bank 73,709 124,909
118,143 165,688
CREDITORS
Amounts falling due within one year 7 51,229 94,886
NET CURRENT ASSETS 66,914 70,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,209

73,114

CREDITORS
Amounts falling due after more than one
year

8

21,667

31,667
NET ASSETS 47,542 41,447

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 47,538 41,443
SHAREHOLDERS' FUNDS 47,542 41,447

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Axiom Communications Management Ltd (Registered number: 04498859)

Balance Sheet - continued
31 July 2023


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

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 28 September 2023 and were signed by:





Mr P H L Fisher - Director


Axiom Communications Management Ltd (Registered number: 04498859)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Axiom Communications Management Ltd 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 30,000
AMORTISATION
At 1 August 2022
and 31 July 2023 30,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

Axiom Communications Management Ltd (Registered number: 04498859)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 16,376
Additions 748
At 31 July 2023 17,124
DEPRECIATION
At 1 August 2022 14,064
Charge for year 765
At 31 July 2023 14,829
NET BOOK VALUE
At 31 July 2023 2,295
At 31 July 2022 2,312

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 44,434 40,779

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 473 33,244
Taxation and social security 39,299 48,651
Other creditors 1,457 2,991
51,229 94,886

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 21,667 31,667

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P H L Fisher.