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Company Registration No. 02153801 (England and Wales)
Axis Business Consultants Limited Unaudited accounts for the year ended 30 June 2024
Axis Business Consultants Limited Unaudited accounts Contents
Page
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Axis Business Consultants Limited Company Information for the year ended 30 June 2024
Directors
David Thomas Hullah Lynne Hullah
Secretary
David Thomas Hullah
Company Number
02153801 (England and Wales)
Registered Office
13 Nidd Approach Wetherby West Yorkshire LS22 7UJ England
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Axis Business Consultants Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,286 
768 
Current assets
Debtors
5,082 
3,036 
Cash at bank and in hand
420,323 
405,636 
425,405 
408,672 
Creditors: amounts falling due within one year
(144,310)
(135,053)
Net current assets
281,095 
273,619 
Total assets less current liabilities
282,381 
274,387 
Provisions for liabilities
Deferred tax
(244)
(146)
Net assets
282,137 
274,241 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
282,135 
274,239 
Shareholders' funds
282,137 
274,241 
For the year ending 30 June 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
David Thomas Hullah Director Company Registration No. 02153801
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Axis Business Consultants Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Axis Business Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 02153801. The registered office is 13 Nidd Approach, Wetherby, West Yorkshire, LS22 7UJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Axis Business Consultants Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
7,281 
Additions
716 
At 30 June 2024
7,997 
Depreciation
At 1 July 2023
6,513 
Charge for the year
198 
At 30 June 2024
6,711 
Net book value
At 30 June 2024
1,286 
At 30 June 2023
768 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
111 
74 
Accrued income and prepayments
4,971 
2,962 
5,082 
3,036 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
197 
176 
Taxes and social security
2,406 
1,144 
Loans from directors
138,467 
130,443 
Accruals
3,240 
3,290 
144,310 
135,053 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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