Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30truetrueNo description of principal activityfalse2023-07-0100 11002407 2023-07-01 2024-06-30 11002407 2022-07-01 2023-06-30 11002407 2024-06-30 11002407 2023-06-30 11002407 c:Director1 2023-07-01 2024-06-30 11002407 c:RegisteredOffice 2023-07-01 2024-06-30 11002407 d:CurrentFinancialInstruments 2024-06-30 11002407 d:CurrentFinancialInstruments 2023-06-30 11002407 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 11002407 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 11002407 d:ShareCapital 2024-06-30 11002407 d:ShareCapital 2023-06-30 11002407 c:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 11002407 c:FRS102 2023-07-01 2024-06-30 11002407 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11002407 c:FullAccounts 2023-07-01 2024-06-30 11002407 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11002407 6 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 11002407 (England and Wales)














AXIOM CLUB LIMITED
UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024


 
AXIOM CLUB LIMITED
 

 
COMPANY INFORMATION


Director
I R Malouf 




Registered number
11002407



Registered office
Birchin Court 5th Floor
5th Floor

19-25 Birchin Lane

London

United Kingdom

EC3V 9DU






 
AXIOM CLUB LIMITED
 


CONTENTS



Page
Director's Report
 
1
Statement of Comprehensive Income
 
2
Balance Sheet
 
3
Notes to the Financial Statements
 
4 - 5



 
AXIOM CLUB LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

Director

The director who served during the year was:

I R Malouf 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 




I R Malouf
Director

Date: 12 June 2025

Page 1


 
AXIOM CLUB LIMITED
 

 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2024

The Company has not traded during the year or the preceding year. During these periods, the Company received no income and incurred no expenditure and therefore made no comprehensive income.



Page 2


 
AXIOM CLUB LIMITED
REGISTERED NUMBER:11002407


BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 2 
277,742
277,742

  
277,742
277,742

Current assets
  

Debtors: amounts falling due within one year
 3 
94,465
94,465

  
94,465
94,465

Creditors: amounts falling due within one year
 4 
(372,206)
(372,206)

Net current liabilities
  
 
 
(277,741)
 
 
(277,741)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

I R Malouf
Director

Date: 12 June 2025

The notes on pages 4 to 5 form part of these financial statements.

Page 3


 
AXIOM CLUB LIMITED
 

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

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
1.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
1.4

Debtors

Amounts owed by group undertakings are intercompany loans measured at cost. These loans are unsecured, interest free and repayable on demand.

  
1.5

Creditors

Amounts owed to group undertakings are are intercompany loans measured at cost. These loans are unsecured, interest free and repayable on demand.


2.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 July 2023
277,742



At 30 June 2024
277,742




Page 4


 
AXIOM CLUB LIMITED
 

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

3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
94,465
94,465

94,465
94,465



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
372,206
372,206

372,206
372,206


Page 5