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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
Page
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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
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Auxilios Logistics Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,012 
19,784 
Current assets
Debtors
193,165 
75,781 
Cash at bank and in hand
(10,735)
2,784 
182,430 
78,565 
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)
Capital and reserves
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
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Auxilios Logistics Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ 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 
Depreciation
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 
Net book value
At 31 August 2024
12,271 
452 
1,289 
14,012 
At 31 August 2023
18,589 
- 
1,195 
19,784 
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Auxilios Logistics Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,284 
- 
Amounts due from group undertakings etc.
99,881 
75,781 
Other debtors
79,000 
- 
193,165 
75,781 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,637 
- 
VAT
23,220 
17,030 
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)
Accruals
81,500 
22,915 
228,107 
100,675 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,319 
- 
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).
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