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
Axia Training Limited
Company Information
for the year ended 31 July 2023
Company Number
04667304 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3XX
United Kingdom
Axia Training Limited
Statement of financial position
as at 31 July 2023
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
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
Axia Training Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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%
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.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
112
7,046
7,158
At 31 July 2023
112
8,420
8,532
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
At 31 July 2023
-
1,209
1,209
At 31 July 2022
38
587
625
Axia Training Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,205
2,233
Loans from directors
562
1,215
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).