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REGISTERED NUMBER: 14497625 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

AXIS LASER LTD

AXIS LASER LTD (REGISTERED NUMBER: 14497625)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AXIS LASER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr G I Round
Mr C J Round



REGISTERED OFFICE: 97 Chatsworth Street
Barrow-In-Furness
Cumbria
LA14 5TP



REGISTERED NUMBER: 14497625 (England and Wales)



BANKERS: Monzo Bank Limited
Broadwalk House
5 Appold Street
London
EC2A 2AG

AXIS LASER LTD (REGISTERED NUMBER: 14497625)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,946 73,832

CURRENT ASSETS
Debtors - 2,003
Cash at bank 25,080 21,898
25,080 23,901
CREDITORS
Amounts falling due within one year 97,607 94,902
NET CURRENT LIABILITIES (72,527 ) (71,001 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,581

)

2,831

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings (7,583 ) 2,829
SHAREHOLDERS' FUNDS (7,581 ) 2,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

AXIS LASER LTD (REGISTERED NUMBER: 14497625)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:




Mr G I Round - Director



Mr C J Round - Director


AXIS LASER LTD (REGISTERED NUMBER: 14497625)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Axis Laser Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost and 10% on cost

Government grants
Grants received are credited to profit and loss account in the financial period in which they are received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 79,660
DEPRECIATION
At 1 December 2023 5,828
Charge for year 8,886
At 30 November 2024 14,714
NET BOOK VALUE
At 30 November 2024 64,946
At 30 November 2023 73,832

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

AXIS LASER LTD (REGISTERED NUMBER: 14497625)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. RELATED PARTY DISCLOSURES

Mr G and Mr C Round:
As at 30th November 2024, Mr C and Mr G Round, the directors of the company, had on an interest-free basis advanced £96,219 (2023: £94,904). This amount is unsecured and repayable on demand.