Company Registration No. 05196434 (England and Wales)
Axis Dental Equipment Services Ltd
Unaudited accounts
for the year ended 31 August 2024
Axis Dental Equipment Services Ltd
Unaudited accounts
Contents
Axis Dental Equipment Services Ltd
Company Information
for the year ended 31 August 2024
Directors
D Foyster
T A Foyster
Company Number
05196434 (England and Wales)
Registered Office
1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME2 4FX
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
Axis Dental Equipment Services Ltd
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(67,515)
(67,515)
Net current liabilities
(19,228)
(19,228)
Net liabilities
(19,228)
(19,228)
Called up share capital
100
100
Profit and loss account
(19,328)
(19,328)
Shareholders' funds
(19,228)
(19,228)
For the year ending 31 August 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
D Foyster
Director
Company Registration No. 05196434
Axis Dental Equipment Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
Axis Dental Equipment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05196434. The registered office is 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
48,287
48,287
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
67,515
67,515
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).