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Logo On Report
Registered Number: 14026725
England and Wales

 

 

 

AXENTE HOLDINGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Vanessa Axente
Registered Number 14026725
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 3,856    38,047 
Cash at bank and in hand 510    12,622 
4,366    50,669 
Creditors: amount falling due within one year 4 (11,235)   (41,101)
Net current assets (6,869)   9,568 
 
Total assets less current liabilities (6,869)   9,568 
Net assets (6,869)   9,568 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,969)   9,468 
Shareholders' funds (6,869)   9,568 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 19 July 2024 and were signed by:


-------------------------------
Vanessa Axente
Director
2
General Information
Axente Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14026725, registration address Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   38,047 
Corporation Tax 3,856   
3,856    38,047 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   5,853 
Accrued Expenses 2,500    1,920 
Other Creditors   1 
Wages & Salaries Control Account   758 
Directors' Current Accounts 8,513    27,606 
VAT 222    4,963 
11,235    41,101 

3