AXELRO LTD

Company Registration Number:
09748335 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AXELRO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AXELRO LTD

Company Information

for the Period Ended 31 August 2024




Director: Desislava Pocock
Registered office: 18
Stanton Square
Hampton Hargate
Peterborough
England
PE7 8BB
Company Registration Number: 09748335 (England and Wales)

AXELRO LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Desislava Pocock

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Desislava Pocock
Status: Director

AXELRO LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 8,561 0
Cost of sales ( 606 ) ( 0 )
Gross Profit or (Loss) 7,955 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,760 ) ( 0 )
Administrative Expenses ( 5,513 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 682 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 360 ) ( 0 )
Profit or (Loss) Before Tax 322 0
Tax on Profit ( 62 ) ( 0 )
Profit or (Loss) for Period 260 0

The notes form part of these financial statements

AXELRO LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 150 150
Total fixed assets: 150 150
Current assets
Stocks: 0 0
Cash at bank and in hand: 260 0
Total current assets: 260 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 260 0
Total assets less current liabilities: 410 150
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 410 150

The notes form part of these financial statements

AXELRO LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 260 0
Shareholders funds: 410 150

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Desislava Pocock
Status: Director

The notes form part of these financial statements

AXELRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AXELRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AXELRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AXELRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 150 150
Additions 100 100
Disposals ( 50 ) ( 50 )
Revaluations ( 50 ) ( 50 )
Transfers - -
At 31 August 2024 150 150
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 150 150
At 31 August 2023 150 150