Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 07968442 Mr Sergey Shatokhin Mrs Nadia Shatokhina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07968442 2023-02-28 07968442 2024-02-29 07968442 2023-03-01 2024-02-29 07968442 frs-core:CurrentFinancialInstruments 2024-02-29 07968442 frs-core:ComputerEquipment 2024-02-29 07968442 frs-core:ComputerEquipment 2023-03-01 2024-02-29 07968442 frs-core:ComputerEquipment 2023-02-28 07968442 frs-core:ShareCapital 2024-02-29 07968442 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07968442 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07968442 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07968442 frs-bus:SmallEntities 2023-03-01 2024-02-29 07968442 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07968442 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07968442 frs-bus:Director1 2023-03-01 2024-02-29 07968442 frs-bus:Director2 2023-03-01 2024-02-29 07968442 frs-countries:EnglandWales 2023-03-01 2024-02-29 07968442 2022-02-28 07968442 2023-02-28 07968442 2022-03-01 2023-02-28 07968442 frs-core:CurrentFinancialInstruments 2023-02-28 07968442 frs-core:ShareCapital 2023-02-28 07968442 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07968442
EASY AXIS LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07968442
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,108 2,718
1,108 2,718
CURRENT ASSETS
Debtors 5 15,757 14,160
Cash at bank and in hand 71,025 91,250
86,782 105,410
Creditors: Amounts Falling Due Within One Year 6 (31,900 ) (28,364 )
NET CURRENT ASSETS (LIABILITIES) 54,882 77,046
TOTAL ASSETS LESS CURRENT LIABILITIES 55,990 79,764
NET ASSETS 55,990 79,764
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 55,870 79,644
SHAREHOLDERS' FUNDS 55,990 79,764
Page 1
Page 2
For the year ending 29 February 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sergey Shatokhin
Director
4th April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EASY AXIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07968442 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 5,194
As at 29 February 2024 5,194
Depreciation
As at 1 March 2023 2,476
Provided during the period 1,610
As at 29 February 2024 4,086
Net Book Value
As at 29 February 2024 1,108
As at 1 March 2023 2,718
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,750 14,160
Other taxes and social security 7 -
15,757 14,160
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 23,879 21,442
VAT 7,323 6,922
Directors' loan accounts 698 -
31,900 28,364
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 4