Axonmedical Ltd 13047920 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is regulation of healthcare, education, cultural and other social services Digita Accounts Production Advanced 6.30.9574.0 true 13047920 2023-04-01 2024-03-31 13047920 2024-03-31 13047920 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13047920 bus:Micro-entities 2023-04-01 2024-03-31 13047920 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13047920 bus:FilletedAccounts 2023-04-01 2024-03-31 13047920 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13047920 bus:RegisteredOffice 2023-04-01 2024-03-31 13047920 bus:Chairman 2023-04-01 2024-03-31 13047920 bus:Director3 2023-04-01 2024-03-31 13047920 bus:Director4 2023-04-01 2024-03-31 13047920 bus:Director5 2023-04-01 2024-03-31 13047920 bus:Director6 2023-04-01 2024-03-31 13047920 bus:Director7 2023-04-01 2024-03-31 13047920 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13047920 bus:Agent1 2023-04-01 2024-03-31 13047920 countries:England 2023-04-01 2024-03-31 13047920 2022-04-01 2023-03-31 13047920 2023-03-31 13047920 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13047920

Axonmedical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Axonmedical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Axonmedical Ltd

Company Information

Chairman

Mr Mehta

Directors

Mr Raja

Mr Patel

Mr Cornell

Mr Clyde

Mr Wong

Registered office

Suite B Fairgate House
205 Kings Road
Tyseley
Birmingham
B11 2AA

Accountants

Mr Piyush Patel
Chartered Certified AccountantWestside Court
Booker Common
High Wycombe
Buckinghamshire
HP12 4QS

 

Axonmedical Ltd

(Registration number: 13047920)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

35,669

36,099

Current assets

2,403,272

858,343

Prepayments and accrued income

1,050

-

Creditors: Amounts falling due within one year

(1,983,413)

(1,325,837)

Net current assets/(liabilities)

420,909

(467,494)

Total assets less current liabilities

456,578

(431,395)

Accruals and deferred income

(2,086,773)

(1,572,830)

 

(1,630,195)

(2,004,225)

Capital and reserves

(1,630,195)

(2,004,225)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite B Fairgate House
205 Kings Road
Tyseley
Birmingham
B11 2AA

These financial statements were authorised for issue by the Board on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2023 - 6).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

 

Axonmedical Ltd

(Registration number: 13047920)
Balance Sheet as at 31 March 2024

.........................................
Mr Mehta
Chairman