Axis Media & Marketing Ltd 09904191 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Interior Design Digita Accounts Production Advanced 6.30.9574.0 true 09904191 2023-01-01 2023-12-31 09904191 2023-12-31 09904191 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09904191 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09904191 1 2023-12-31 09904191 bus:Micro-entities 2023-01-01 2023-12-31 09904191 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09904191 bus:FullAccounts 2023-01-01 2023-12-31 09904191 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09904191 bus:RegisteredOffice 2023-01-01 2023-12-31 09904191 bus:Director1 2023-01-01 2023-12-31 09904191 bus:Director2 2023-01-01 2023-12-31 09904191 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09904191 countries:England 2023-01-01 2023-12-31 09904191 1 2023-01-01 2023-12-31 09904191 1 2022-12-31 09904191 2022-01-01 2022-12-31 09904191 2022-12-31 09904191 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09904191 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 09904191 1 2022-12-31 09904191 1 2022-01-01 2022-12-31 09904191 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09904191

Axis Media & Marketing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Axis Media & Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Axis Media & Marketing Ltd

Company Information

Directors

Mr BA Devlin

Mrs K Devlin

Registered office

1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Axis Media & Marketing Ltd

(Registration number: 09904191)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

10,965

9,375

Current assets

5,258

6,908

Creditors: Amounts falling due within one year

(8,130)

(6,183)

Net current (liabilities)/assets

(2,872)

725

Total assets less current liabilities

8,093

10,100

Creditors: Amounts falling due after more than one year

(3,400)

(5,800)

Accruals and deferred income

(900)

(1,363)

 

3,793

2,937

Capital and reserves

3,793

2,937

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

These financial statements were authorised for issue by the Board on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Axis Media & Marketing Ltd

(Registration number: 09904191)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors
 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Interest is charged on debit balances at 2% per annum

1,385

45,009

(46,092)

302

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Interest is charged on debit balances at 2% per annum

8,332

46,686

(53,633)

1,385

         
       

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Axis Media & Marketing Ltd

(Registration number: 09904191)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................

Mr BA Devlin

Director