2023-04-012024-03-312024-03-31false02304953AXIOM INTERNATIONAL MARKET COMMUNICATIONS 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AXIOM INTERNATIONAL MARKET COMMUNICATIONS LIMITED

Registered Number
02304953
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

AXIOM INTERNATIONAL MARKET COMMUNICATIONS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

MARSHALL, Alexander Paul Matthew
MARSHALL, Robin Rowley James

Registered Address

Wishanger Park
Frensham Lane
Wishanger
GU10 2QG

Registered Number

02304953 (England and Wales)
AXIOM INTERNATIONAL MARKET COMMUNICATIONS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets340,91238,380
40,91238,380
Current assets
Debtors418,51620,056
Cash at bank and on hand73,02435,702
91,54055,758
Creditors amounts falling due within one year5(51,353)(33,421)
Net current assets (liabilities)40,18722,337
Total assets less current liabilities81,09960,717
Creditors amounts falling due after one year6(6,245)(9,159)
Provisions for liabilities(9,137)(7,292)
Net assets65,71744,266
Capital and reserves
Called up share capital1010
Profit and loss account65,70744,256
Shareholders' funds65,71744,266
The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2024, and are signed on its behalf by:
MARSHALL, Alexander Paul Matthew
Director
Registered Company No. 02304953
AXIOM INTERNATIONAL MARKET COMMUNICATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Camera Equipment 25% on the Straight Line Basis Computer Equipment 25% on the Straight Line Basis Office Equipment 15% on the Reducing Balance Basis Leasehold Improvements These costs were depreciated in full in a prior financial year
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23180,812
Additions17,050
At 31 March 24197,862
Depreciation and impairment
At 01 April 23142,432
Charge for year14,518
At 31 March 24156,950
Net book value
At 31 March 2440,912
At 31 March 2338,380
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables16,58318,818
Prepayments and accrued income1,9331,238
Total18,51620,056
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables318470
Bank borrowings and overdrafts10,7964,903
Taxation and social security29,01217,235
Other creditors11,22710,813
Total51,35333,421
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,2459,159
Total6,2459,159