Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04935543 Mrs G M Griffiths Mr L Brassington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04935543 2023-03-31 04935543 2024-03-31 04935543 2023-04-01 2024-03-31 04935543 frs-core:CurrentFinancialInstruments 2024-03-31 04935543 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04935543 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04935543 frs-bus:Micro-entities 2023-04-01 2024-03-31 04935543 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04935543 frs-bus:Director1 2023-04-01 2024-03-31 04935543 frs-bus:Director1 2023-03-31 04935543 frs-bus:Director1 2024-03-31 04935543 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04935543 2022-03-31 04935543 2023-03-31 04935543 2022-04-01 2023-03-31 04935543 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04935543
Axis Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 04935543
2024 2023
£ £
Fixed assets 820 1,239
Current assets 5 2,347
Creditors: Amounts Falling Due Within One Year (2,907 ) (3,948 )
NET CURRENT LIABILITIES (2,902 ) (1,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,082 ) (362 )
Accruals and deferred income (514 ) (493 )
NET LIABILITIES (2,596 ) (855 )
CAPITAL AND RESERVES (2,596 ) (855 )

Notes

1. General Information
Axis Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04935543 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs G M Griffiths 2,342 - (2,342 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 her 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
Mrs G M Griffiths
Director
11 September 2024