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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
Page
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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
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Axis Alliance Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
6,500 
11,000 
Debtors
4,922 
9,602 
Cash at bank and in hand
31,966 
46,636 
43,388 
67,238 
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)
- 
Net assets
4,279 
5,736 
Capital and reserves
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
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Axis Alliance Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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
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.
4
Share capital
2023 
2022 
£ 
£ 
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).
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