Company Registration No. 12825104 (England and Wales)
Auxilios Logistics Limited
Unaudited accounts
for the year ended 31 August 2024
Auxilios Logistics Limited
Unaudited accounts
Contents
Auxilios Logistics Limited
Company Information
for the year ended 31 August 2024
Director
Chukwunweike Joseph Azunyilike
Company Number
12825104 (England and Wales)
Registered Office
1 Centenary House
Centenary Way
Salford
M50 1RF
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Auxilios Logistics Limited
Statement of financial position
as at 31 August 2024
Tangible assets
14,012
19,784
Cash at bank and in hand
(10,735)
2,784
Creditors: amounts falling due within one year
(228,107)
(100,675)
Net current liabilities
(45,677)
(22,110)
Total assets less current liabilities
(31,665)
(2,326)
Creditors: amounts falling due after more than one year
(9,319)
-
Net liabilities
(40,984)
(2,326)
Called up share capital
1
-
Profit and loss account
(40,985)
(2,326)
Shareholders' funds
(40,984)
(2,326)
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 director acknowledges his 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 and authorised for issue on 17 June 2025 and were signed on its behalf by
Chukwunweike Joseph Azunyilike
Director
Company Registration No. 12825104
Auxilios Logistics Limited
Notes to the Accounts
for the year ended 31 August 2024
Auxilios Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 12825104. The registered office is 1 Centenary House, Centenary Way, Salford, M50 1RF, United Kingdom.
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 ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% - Straight line
Fixtures & fittings
25% - Written down value
Computer equipment
33.33% - Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
31,587
-
2,372
33,959
Additions
-
603
1,032
1,635
At 31 August 2024
31,587
603
3,404
35,594
At 1 September 2023
12,998
-
1,177
14,175
Charge for the year
6,318
151
938
7,407
At 31 August 2024
19,316
151
2,115
21,582
At 31 August 2024
12,271
452
1,289
14,012
At 31 August 2023
18,589
-
1,195
19,784
Auxilios Logistics Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
99,881
75,781
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,637
-
Trade creditors
65,599
37,138
Taxes and social security
25,235
37,012
Other creditors
12,812
3,201
Loans from directors
1,104
(16,621)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
The total loan made advanced to Mr. Chukwunweike Joseph-Azunyilike, the director of the company as of the yearend date amounts to £79,000. This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as of the balance sheet date.
9
Average number of employees
During the year the average number of employees was 4 (2023: 1).