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REGISTERED NUMBER: 08122907 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Axiom Interior Projects Ltd

Axiom Interior Projects Ltd (Registered number: 08122907)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Axiom Interior Projects Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr Miles Darville Bowley
Mr Paul Taylor





REGISTERED OFFICE: 92 Redhill Drive
Bredbury
Stockport
Cheshire
SK6 2HQ





REGISTERED NUMBER: 08122907 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Axiom Interior Projects Ltd (Registered number: 08122907)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,573 3,216
2,573 3,216

CURRENT ASSETS
Debtors 6 952 -
Cash at bank 10,232 15,027
11,184 15,027
CREDITORS
Amounts falling due within one year 7 (138,033 ) (121,347 )
NET CURRENT LIABILITIES (126,849 ) (106,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(124,276

)

(103,104

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (124,278 ) (103,106 )
SHAREHOLDERS' FUNDS (124,276 ) (103,104 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Interior Projects Ltd (Registered number: 08122907)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:




Mr Miles Darville Bowley - Director



Paul Taylor - Director


Axiom Interior Projects Ltd (Registered number: 08122907)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Axiom Interior Projects 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 2015, is being amortised evenly over its estimated useful life of four 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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 20,000
AMORTISATION
At 1 July 2022
and 30 June 2023 20,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

Axiom Interior Projects Ltd (Registered number: 08122907)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 July 2022
and 30 June 2023 13,918
DEPRECIATION
At 1 July 2022 10,702
Charge for year 643
At 30 June 2023 11,345
NET BOOK VALUE
At 30 June 2023 2,573
At 30 June 2022 3,216

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 952 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 1
Social security and other taxes 1,372 1,345
Directors' loan accounts 135,800 119,141
Accrued expenses 860 860
138,033 121,347