Acorah Software Products - Accounts Production 15.0.500 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 07960513 Mr Dev Kala Sethupathy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07960513 2023-02-27 07960513 2024-02-27 07960513 2023-02-28 2024-02-27 07960513 frs-core:CurrentFinancialInstruments 2024-02-27 07960513 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 07960513 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 07960513 frs-bus:Micro-entities 2023-02-28 2024-02-27 07960513 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 07960513 frs-bus:Director1 2023-02-28 2024-02-27 07960513 frs-bus:Director1 2023-02-27 07960513 frs-bus:Director1 2024-02-27 07960513 2022-02-27 07960513 2023-02-27 07960513 2022-02-28 2023-02-27 07960513 frs-core:CurrentFinancialInstruments 2023-02-27
Registered number: 07960513
Axion IT Services Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
Balance Sheet
Registered number: 07960513
2024 2023
£ £
Fixed assets 75,000 75,000
Current assets 123,611 153,917
Creditors: Amounts Falling Due Within One Year (25,124 ) (7,286 )
NET CURRENT ASSETS 98,487 146,631
TOTAL ASSETS LESS CURRENT LIABILITIES 173,487 221,631
NET ASSETS 173,487 221,631
CAPITAL AND RESERVES 173,487 221,631

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 February 2023 Amounts advanced Amounts repaid Amounts written off As at 27 February 2024
£ £ £ £ £
Mr Dev Kala Sethupathy 24,500 - 24,500 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Axion IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07960513 . The registered office is 1, Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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For the year ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dev Kala Sethupathy
Director
30/07/2024