Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 January 2023 false 1 July 2023 30 June 2024 30 June 2024 02340843 Mr Maxime Yao Mr Robert Sadler Mr Rajpal Singh Edwin Coe Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02340843 2023-06-30 02340843 2024-06-30 02340843 2023-07-01 2024-06-30 02340843 frs-core:OtherReservesSubtotal 2024-06-30 02340843 frs-core:ShareCapital 2024-06-30 02340843 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02340843 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02340843 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02340843 frs-bus:SmallEntities 2023-07-01 2024-06-30 02340843 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 02340843 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02340843 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02340843 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 02340843 frs-bus:OrdinaryShareClass1 2024-06-30 02340843 frs-bus:Director1 2023-07-01 2024-06-30 02340843 frs-bus:Director2 2023-07-01 2024-06-30 02340843 frs-bus:Director3 2023-07-01 2024-06-30 02340843 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02340843 frs-countries:EnglandWales 2023-07-01 2024-06-30 02340843 2022-12-31 02340843 2023-06-30 02340843 2023-01-01 2023-06-30 02340843 frs-core:OtherReservesSubtotal 2023-06-30 02340843 frs-core:ShareCapital 2023-06-30 02340843 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 02340843 frs-bus:OrdinaryShareClass1 2023-01-01 2023-06-30
Registered number: 02340843
Axis Elevators Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02340843
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,550,000 5,550,000
5,550,000 5,550,000
NET CURRENT ASSETS (LIABILITIES) 5,550,000 5,550,000
TOTAL ASSETS LESS CURRENT LIABILITIES 5,550,000 5,550,000
NET ASSETS 5,550,000 5,550,000
CAPITAL AND RESERVES
Called up share capital 5 22 22
Merger reserve 5,402,765 5,402,765
Profit and Loss Account 147,213 147,213
SHAREHOLDERS' FUNDS 5,550,000 5,550,000
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Maxime Yao
Director
18/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Axis Elevators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02340843 . The registered office is Unit 27, Focus 303 business Centre Phase li, Walworth Industrial Estate, Andover, Hampshire, SP10 5NY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 51)
- 51
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Amounts owed by group undertakings 5,550,000 5,550,000
5. Share Capital
30 June 2024 30 June 2023
Allotted, called up but not fully paid £ £
22 Ordinary Shares of £ 1.00 each 22 22
Page 2