Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03947081 Mr Paul Brookes Mr Mark Housley Mr Mark Fisher Ms Leslie Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03947081 2023-03-31 03947081 2024-03-31 03947081 2023-04-01 2024-03-31 03947081 frs-core:CurrentFinancialInstruments 2024-03-31 03947081 frs-core:NetGoodwill 2024-03-31 03947081 frs-core:NetGoodwill 2023-04-01 2024-03-31 03947081 frs-core:NetGoodwill 2023-03-31 03947081 frs-core:ShareCapital 2024-03-31 03947081 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03947081 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03947081 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03947081 frs-bus:SmallEntities 2023-04-01 2024-03-31 03947081 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03947081 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03947081 frs-core:CostValuation 2023-03-31 03947081 frs-core:CostValuation 2024-03-31 03947081 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 03947081 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 03947081 frs-bus:Director1 2023-04-01 2024-03-31 03947081 frs-bus:Director2 2023-04-01 2024-03-31 03947081 frs-bus:Director3 2023-04-01 2024-03-31 03947081 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03947081 frs-countries:EnglandWales 2023-04-01 2024-03-31 03947081 2022-03-31 03947081 2023-03-31 03947081 2022-04-01 2023-03-31 03947081 frs-core:CurrentFinancialInstruments 2023-03-31 03947081 frs-core:ShareCapital 2023-03-31 03947081 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03947081
Axiom Internet Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Millers Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03947081
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 5 630 630
630 630
CURRENT ASSETS
Debtors 6 23,906 23,943
23,906 23,943
Creditors: Amounts Falling Due Within One Year 7 (5,000 ) (5,000 )
NET CURRENT ASSETS (LIABILITIES) 18,906 18,943
TOTAL ASSETS LESS CURRENT LIABILITIES 19,536 19,573
NET ASSETS 19,536 19,573
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 18,536 18,573
SHAREHOLDERS' FUNDS 19,536 19,573
Page 1
Page 2
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Housley
Director
23rd September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Axiom Internet Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03947081 . The registered office is 69 Windsor Road, Prestwich, Manchester, M25 0DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 5,000
As at 31 March 2024 5,000
Amortisation
As at 1 April 2023 5,000
As at 31 March 2024 5,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Investments
Other
£
Cost
As at 1 April 2023 630
As at 31 March 2024 630
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 630
As at 1 April 2023 630
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 23,906 23,943
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,000 5,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4