2023-04-012024-03-312024-03-31false13267395AXIS FIRE AND SECURITY 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AXIS FIRE AND SECURITY LTD

Registered Number
13267395
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

AXIS FIRE AND SECURITY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

LLOYD, Daniel

Company Secretary

METCALFE, Alexzandra

Registered Address

C/O Venture Finance Management, Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

13267395 (England and Wales)
AXIS FIRE AND SECURITY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,38432,512
24,38432,512
Current assets
Debtors23,01817,719
Cash at bank and on hand7,52910,344
30,54728,063
Creditors amounts falling due within one year(54,916)(56,353)
Net current assets (liabilities)(24,369)(28,290)
Total assets less current liabilities154,222
Net assets154,222
Capital and reserves
Called up share capital11
Profit and loss account144,221
Shareholders' funds154,222
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
LLOYD, Daniel
Director
Registered Company No. 13267395
AXIS FIRE AND SECURITY LTD
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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.
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.
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:

Straight line (years)
Vehicles5
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2340,640
At 31 March 2440,640
Depreciation and impairment
At 01 April 238,128
Charge for year8,128
At 31 March 2416,256
Net book value
At 31 March 2424,384
At 31 March 2332,512
4.Related party transactions
As at the year end, the Director owed the company £1,546 (2023 - (£12,458)). This loan is interest free and repayable within 9 months of the year end.