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Company Registration No. 04667304 (England and Wales)
Axia Training Limited Unaudited accounts for the year ended 31 July 2023
Axia Training Limited Unaudited accounts Contents
Page
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Axia Training Limited Company Information for the year ended 31 July 2023
Director
Stella Styllis
Company Number
04667304 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3XX United Kingdom
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Axia Training Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,209 
625 
Current assets
Cash at bank and in hand
75,531 
63,057 
Creditors: amounts falling due within one year
(6,257)
(6,447)
Net current assets
69,274 
56,610 
Total assets less current liabilities
70,483 
57,235 
Provisions for liabilities
Deferred tax
(230)
(119)
Net assets
70,253 
57,116 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,252 
57,115 
Shareholders' funds
70,253 
57,116 
For the year ending 31 July 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 her 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 22 April 2024 and were signed on its behalf by
Stella Styllis Director Company Registration No. 04667304
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Axia Training Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Axia Training Limited is a private company, limited by shares, registered in England and Wales, registration number 04667304. The registered office is 27 Old Gloucester Street, London, WC1N 3XX, 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:
Fixtures & fittings
33.33%
Computer equipment
33.33%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
112 
7,046 
7,158 
Additions
- 
1,374 
1,374 
At 31 July 2023
112 
8,420 
8,532 
Depreciation
At 1 August 2022
74 
6,459 
6,533 
Charge for the year
38 
752 
790 
At 31 July 2023
112 
7,211 
7,323 
Net book value
At 31 July 2023
- 
1,209 
1,209 
At 31 July 2022
38 
587 
625 
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Axia Training Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,717 
1,932 
Trade creditors
- 
287 
Taxes and social security
3,205 
2,233 
Loans from directors
562 
1,215 
Accruals
773 
780 
6,257 
6,447 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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