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Registration number: 04529264

Axis Accounts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Axis Accounts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Axis Accounts Limited

Company Information

Directors

Mr J P Ransom

Ms P A McKenzie

Company secretary

Ms P A McKenzie

Registered office

Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Axis Accounts Limited

(Registration number: 04529264)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

392

529

Current assets

8,399

9,308

Prepayments and accrued income

299

299

Creditors: Amounts falling due within one year

(7,310)

(8,505)

Net current assets

1,388

1,102

Total assets less current liabilities

1,780

1,631

Accruals and deferred income

(1,163)

(774)

 

617

857

Capital and reserves

617

857

1

General information

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

The address of its registered office is:
Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

These financial statements were authorised for issue by the Board on 31 October 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 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr J P Ransom

(2,751)

13,074

(10,165)

158

         
       
 

Axis Accounts Limited

(Registration number: 04529264)
Balance Sheet as at 30 September 2023

 

For the financial year ending 30 September 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.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr J P Ransom
Director