Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07968442 Mr Sergey Shatokhin Mrs Nadia Shatokhina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07968442 2024-02-29 07968442 2025-02-28 07968442 2024-03-01 2025-02-28 07968442 frs-core:CurrentFinancialInstruments 2025-02-28 07968442 frs-core:ComputerEquipment 2025-02-28 07968442 frs-core:ComputerEquipment 2024-03-01 2025-02-28 07968442 frs-core:ComputerEquipment 2024-02-29 07968442 frs-core:ShareCapital 2025-02-28 07968442 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07968442 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07968442 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07968442 frs-bus:SmallEntities 2024-03-01 2025-02-28 07968442 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07968442 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07968442 frs-bus:Director1 2024-03-01 2025-02-28 07968442 frs-bus:Director1 2024-02-29 07968442 frs-bus:Director1 2025-02-28 07968442 frs-bus:Director2 2024-03-01 2025-02-28 07968442 frs-bus:Director2 2024-02-29 07968442 frs-bus:Director2 2025-02-28 07968442 frs-countries:EnglandWales 2024-03-01 2025-02-28 07968442 2023-02-28 07968442 2024-02-29 07968442 2023-03-01 2024-02-29 07968442 frs-core:CurrentFinancialInstruments 2024-02-29 07968442 frs-core:ShareCapital 2024-02-29 07968442 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07968442
EASY AXIS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07968442
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 500 1,108
500 1,108
CURRENT ASSETS
Debtors 5 31,537 15,757
Cash at bank and in hand 49,069 71,025
80,606 86,782
Creditors: Amounts Falling Due Within One Year 6 (27,106 ) (31,900 )
NET CURRENT ASSETS (LIABILITIES) 53,500 54,882
TOTAL ASSETS LESS CURRENT LIABILITIES 54,000 55,990
NET ASSETS 54,000 55,990
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 53,880 55,870
SHAREHOLDERS' FUNDS 54,000 55,990
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sergey Shatokhin
Director
8th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EASY AXIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07968442 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 5,194
Additions 750
As at 28 February 2025 5,944
Depreciation
As at 1 March 2024 4,086
Provided during the period 1,358
As at 28 February 2025 5,444
Net Book Value
As at 28 February 2025 500
As at 1 March 2024 1,108
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 10,890 15,750
Other taxes and social security 7 7
Directors' loan accounts 20,640 -
31,537 15,757
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 20,488 23,879
VAT 6,618 7,323
Directors' loan accounts - 698
27,106 31,900
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 120 120
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Sergey Shatokhin - 10,492 - - 10,492
Mrs Nadia Shatokhina - 10,148 - - 10,148
The above loan is unsecured, interest free and repayable on demand.
Page 3