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Company Registration No. 11894939 (England and Wales)
Axelcare Ltd Unaudited accounts for the year ended 31 March 2023
Axelcare Ltd Unaudited accounts Contents
Page
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Axelcare Ltd Company Information for the year ended 31 March 2023
Director
Mr M Hommel
Company Number
11894939 (England and Wales)
Registered Office
FLAT 9, TEMPLE FORTUNE MANSIONS BRIDGE LANE LONDON NW11 0QR UNITED KINGDOM
Accountants
Levensons Ltd 111 Rico House George St Prestwich Lancs M25 9WS
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Axelcare Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
736,067 
737,529 
Current assets
Debtors
20,716 
60,986 
Cash at bank and in hand
197,558 
96,314 
218,274 
157,300 
Creditors: amounts falling due within one year
(677,233)
(571,185)
Net current liabilities
(458,959)
(413,885)
Net assets
277,108 
323,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
277,008 
323,544 
Shareholders' funds
277,108 
323,644 
For the year ending 31 March 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 his 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 28 March 2024 and were signed on its behalf by
Mr M Hommel Director Company Registration No. 11894939
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Axelcare Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Axelcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11894939. The registered office is FLAT 9, TEMPLE FORTUNE MANSIONS, BRIDGE LANE, LONDON, NW11 0QR, 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:
Land & buildings
0
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
Other tangible fixed assets
25
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
734,639 
6,383 
741,022 
At 31 March 2023
734,639 
6,383 
741,022 
Depreciation
At 1 April 2022
- 
3,493 
3,493 
Charge for the year
- 
1,462 
1,462 
At 31 March 2023
- 
4,955 
4,955 
Net book value
At 31 March 2023
734,639 
1,428 
736,067 
At 31 March 2022
734,639 
2,890 
737,529 
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Axelcare Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,984 
58,195 
Other debtors
(268)
2,791 
20,716 
60,986 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
636,515 
492,846 
Taxes and social security
13,707 
48,623 
Other creditors
6,241 
14,451 
Loans from directors
20,770 
15,265 
677,233 
571,185 
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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