AXCESS MERCHANT SERVICES LIMITED

Company Registration Number:
06238333 (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 MERCHANT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

AXCESS MERCHANT SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 910
Total fixed assets: 0 910
Current assets
Debtors:   361,621 396,727
Cash at bank and in hand: 178,934 461,459
Total current assets: 540,555 858,186
Creditors: amounts falling due within one year:   (50,684) (136,257)
Net current assets (liabilities): 489,871 721,929
Total assets less current liabilities: 489,871 722,839
Creditors: amounts falling due after more than one year:   (30,100)
Provision for liabilities: (44,213) (148,814)
Total net assets (liabilities): 415,558 574,025
Capital and reserves
Called up share capital: 727 727
Profit and loss account: 414,831 573,298
Shareholders funds: 415,558 574,025

The notes form part of these financial statements

AXCESS MERCHANT SERVICES LIMITED

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 MERCHANT SERVICES LIMITED

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 MERCHANT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 25 15

AXCESS MERCHANT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 15,038
Disposals (6,074)
At 31 December 2023 8,964
Depreciation
At 01 January 2023 14,128
Charge for year 910
On disposals (6,074)
At 31 December 2023 8,964
Net book value
At 31 December 2023 0
At 31 December 2022 910