Company Registration No. 09314157 (England and Wales)
Axis Alliance Ltd
Unaudited accounts
for the year ended 30 November 2023
Axis Alliance Ltd
Unaudited accounts
Contents
Axis Alliance Ltd
Company Information
for the year ended 30 November 2023
Director
Muhammad Saqib Mahmood
Company Number
09314157 (England and Wales)
Registered Office
104
Stoney lane
Birmingham
United Kingdom
B12 8AF
United Kingdom
Accountants
Naseems
104 Stoney Lane
Sparkbrook
Birmingham
B12 8AF
Axis Alliance Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
31,966
46,636
Creditors: amounts falling due within one year
(26,163)
(61,502)
Net current assets
17,225
5,736
Total assets less current liabilities
17,225
5,736
Creditors: amounts falling due after more than one year
(12,946)
-
Called up share capital
100
100
Profit and loss account
4,179
5,636
Shareholders' funds
4,279
5,736
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 August 2024 and were signed on its behalf by
Muhammad Saqib Mahmood
Director
Company Registration No. 09314157
Axis Alliance Ltd
Notes to the Accounts
for the year ended 30 November 2023
Axis Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09314157. The registered office is 104, Stoney lane, Birmingham, United Kingdom, B12 8AF, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).