AXSOFT PVT LTD.

Company Registration Number:
07547615 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AXSOFT PVT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AXSOFT PVT LTD.

Company Information

for the Period Ended 31 March 2024




Director: Digvijay Singh
Anita Singh
Secretary: Anita Singh
Registered office: 12
Waggoners Hollow
Bagshot
Surrey
GU19 5RE
Company Registration Number: 07547615 (England and Wales)

AXSOFT PVT LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Microsoft D365 Finance & Operations ERP consultancy in European countries. We dont have client in UK

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

Consultancy business is uncertain and depends on referrals

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Digvijay Singh
Anita Singh

Secretary
Anita Singh

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Digvijay Singh
Status: Director

AXSOFT PVT LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 246,762 256,346
Cost of Materials ( 26,515 ) ( 22,049 )
Staff Costs ( 53,889 ) ( 41,030 )
Other charges ( 116,445 ) ( 148,570 )
Tax on Profit ( 9,483 ) ( 7,896 )
Profit or (Loss) for Period 40,430 36,801

AXSOFT PVT LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 10,189 8,865
Current assets: 166,004 163,587
Creditors: amounts falling due within one year: ( 77,140 ) ( 54,500 )
Net current assets (liabilities): 88,864 109,087
Total assets less current liabilities: 99,053 117,952
Total net assets (liabilities): 99,053 117,952
Capital and reserves: 99,053 117,952

AXSOFT PVT LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Digvijay Singh
Status: Director

The notes form part of these financial statements

AXSOFT PVT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

AXSOFT PVT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No