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REGISTERED NUMBER: 03961944 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 31 JULY 2024

FOR

AXHOLME CONSULTANTS LTD

AXHOLME CONSULTANTS LTD (REGISTERED NUMBER: 03961944)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AXHOLME CONSULTANTS LTD

COMPANY INFORMATION
for the Period 1 April 2023 to 31 July 2024







DIRECTORS: C Dick
Mrs C A Dick





SECRETARY: Mrs C A Dick





REGISTERED OFFICE: Ranworth House
4 Kings Croft
Ealand Crowle
North Lincolnshire
DN17 4GA





REGISTERED NUMBER: 03961944 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
50-52 Aire Street
Goole
DN14 5QE

AXHOLME CONSULTANTS LTD (REGISTERED NUMBER: 03961944)

BALANCE SHEET
31 July 2024

2024 2023
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 990

CURRENT ASSETS
Debtors 5 3,500 75,061
Cash at bank 5,553 52,351
9,053 127,412
CREDITORS
Amounts falling due within one year 6 9,043 27,795
NET CURRENT ASSETS 10 99,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

100,607

PROVISIONS FOR LIABILITIES - 188
NET ASSETS 10 100,419

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings - 100,409
SHAREHOLDERS' FUNDS 10 100,419

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

AXHOLME CONSULTANTS LTD (REGISTERED NUMBER: 03961944)

BALANCE SHEET - continued
31 July 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





C Dick - Director


AXHOLME CONSULTANTS LTD (REGISTERED NUMBER: 03961944)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 31 July 2024


1. STATUTORY INFORMATION

Prosafe (U.K) Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principle place of business at Ranworth House, 4 Kings Croft, Ealand, Crowle, DN17 4GA.

The principal activity of the company is that of health and safety consultancy.

The presentational currency of the financial statements is 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 company ceased trading on 11th November 2022.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005 has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 15% on reducing balance

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


AXHOLME CONSULTANTS LTD (REGISTERED NUMBER: 03961944)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2023 to 31 July 2024


2. ACCOUNTING POLICIES - continued
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 period 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 July 2024 8,100
DEPRECIATION
At 1 April 2023 7,110
Charge for period 990
At 31 July 2024 8,100
NET BOOK VALUE
At 31 July 2024 -
At 31 March 2023 990

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors - 75,061
Other debtors 3,500 -
3,500 75,061

AXHOLME CONSULTANTS LTD (REGISTERED NUMBER: 03961944)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2023 to 31 July 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Taxation and social security 210 12,838
Other creditors 8,833 14,957
9,043 27,795

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the directors £8,033 (2023: £13,357).

The loan does not attract interest and is repayable on demand.