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REGISTERED NUMBER: 11540596 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

Axon Physio Limited

Axon Physio Limited (Registered number: 11540596)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Axon Physio Limited

Company Information
for the Year Ended 31st August 2024







DIRECTORS: D Hart
Paul Hart





SECRETARY:





REGISTERED OFFICE: Unit 7A
Radford Crescent
Billericay
Essex
CM12 0DU





REGISTERED NUMBER: 11540596 (England and Wales)





ACCOUNTANTS: K E Jay & Co
52 Fielding Way
Hutton
Brentwood
Essex
CM13 1JN

Axon Physio Limited (Registered number: 11540596)

Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,508 2,011
1,508 2,011

CURRENT ASSETS
Debtors 6 14,887 15,066
Cash at bank 3,614 11,803
18,501 26,869
CREDITORS
Amounts falling due within one year 7 19,827 28,494
NET CURRENT LIABILITIES (1,326 ) (1,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

386

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82 286
SHAREHOLDERS' FUNDS 182 386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st February 2025 and were signed on its behalf by:




D Hart - Director


Axon Physio Limited (Registered number: 11540596)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Axon Physio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets
The cost of Intangible Assets are written off in the year of acquisition

Tangible fixed assets
Plant and Fixtures and Fittings are written off at 25% of written down value per annum

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Axon Physio Limited (Registered number: 11540596)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st September 2023
and 31st August 2024 42,000
AMORTISATION
At 1st September 2023
and 31st August 2024 42,000
NET BOOK VALUE
At 31st August 2024 -
At 31st August 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st September 2023
and 31st August 2024 1,189 7,123 8,312
DEPRECIATION
At 1st September 2023 1,189 5,112 6,301
Charge for year - 503 503
At 31st August 2024 1,189 5,615 6,804
NET BOOK VALUE
At 31st August 2024 - 1,508 1,508
At 31st August 2023 - 2,011 2,011

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 812
Other debtors 14,887 14,254
14,887 15,066

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 7,000 11,000
Taxation and social security 7,410 11,912
Other creditors 5,417 5,582
19,827 28,494