Axial Media Limited 15045521 false 2023-08-02 2024-08-31 2024-08-31 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 15045521 2023-08-02 2024-08-31 15045521 2024-08-31 15045521 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15045521 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 15045521 bus:Micro-entities 2023-08-02 2024-08-31 15045521 bus:AuditExemptWithAccountantsReport 2023-08-02 2024-08-31 15045521 bus:FilletedAccounts 2023-08-02 2024-08-31 15045521 bus:SmallCompaniesRegimeForAccounts 2023-08-02 2024-08-31 15045521 bus:RegisteredOffice 2023-08-02 2024-08-31 15045521 bus:Director1 2023-08-02 2024-08-31 15045521 bus:Director2 2023-08-02 2024-08-31 15045521 bus:Director3 2023-08-02 2024-08-31 15045521 bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 15045521 countries:England 2023-08-02 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15045521

Axial Media Limited

Unaudited Filleted Financial Statements

for the Period from 2 August 2023 to 31 August 2024

 

Axial Media Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Axial Media Limited

(Registration number: 15045521)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

1,322,293

Current assets

300

Creditors: Amounts falling due within one year

(650,213)

Net current liabilities

(649,913)

Total assets less current liabilities

672,380

Creditors: Amounts falling due after more than one year

(575,700)

 

96,680

Capital and reserves

96,680

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 15045521.

The address of its registered office is:
Centurion Way
Caistor
Lincolnshire
LN7 6QA

These financial statements were authorised for issue by the Board on 25 November 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'.

These financial statements cover the individual entity, Axial Media Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 3.

For the financial period ending 31 August 2024 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 period 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.

 

Axial Media Limited

(Registration number: 15045521)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
J Vear
Director

.........................................
B Crossfield
Director

.........................................
J Walker
Director