AXCESS PAYMENT SERVICES LTD

Company Registration Number:
08589673 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AXCESS PAYMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

AXCESS PAYMENT SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,167 12,262
Total fixed assets: 11,167 12,262
Current assets
Debtors:   149,545 115,242
Cash at bank and in hand: 252,605 314,404
Total current assets: 402,150 429,646
Creditors: amounts falling due within one year:   (88,634) (84,040)
Net current assets (liabilities): 313,516 345,606
Total assets less current liabilities: 324,683 357,868
Creditors: amounts falling due after more than one year:   (31,000) (36,100)
Provision for liabilities: (47,300) (81,979)
Total net assets (liabilities): 246,383 239,789
Capital and reserves
Called up share capital: 727 727
Profit and loss account: 245,656 239,062
Shareholders funds: 246,383 239,789

The notes form part of these financial statements

AXCESS PAYMENT SERVICES LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: David Lewis
Status: Director

The notes form part of these financial statements

AXCESS PAYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AXCESS PAYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

AXCESS PAYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 28,382
Additions 11,129
Disposals (2,918)
At 31 December 2023 36,593
Depreciation
At 01 January 2023 16,120
Charge for year 12,224
On disposals (2,918)
At 31 December 2023 25,426
Net book value
At 31 December 2023 11,167
At 31 December 2022 12,262