IRIS Accounts Production v25.1.3.33 11912418 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119124182024-03-31119124182025-03-31119124182024-04-012025-03-31119124182023-03-31119124182023-04-012024-03-31119124182024-03-3111912418ns15:EnglandWales2024-04-012025-03-3111912418ns14:PoundSterling2024-04-012025-03-3111912418ns10:Director12024-04-012025-03-3111912418ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111912418ns10:SmallEntities2024-04-012025-03-3111912418ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3111912418ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111912418ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111912418ns10:FullAccounts2024-04-012025-03-3111912418ns10:Director22024-04-012025-03-3111912418ns10:RegisteredOffice2024-04-012025-03-3111912418ns5:CurrentFinancialInstruments2025-03-3111912418ns5:CurrentFinancialInstruments2024-03-3111912418ns5:ShareCapital2025-03-3111912418ns5:ShareCapital2024-03-3111912418ns5:RetainedEarningsAccumulatedLosses2025-03-3111912418ns5:RetainedEarningsAccumulatedLosses2024-03-3111912418ns5:PlantMachinery2024-03-3111912418ns5:PlantMachinery2024-04-012025-03-3111912418ns5:PlantMachinery2025-03-3111912418ns5:PlantMachinery2024-03-3111912418ns5:CostValuation2024-03-3111912418ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111912418ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 11912418 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Axis3 Consulting Ltd

Axis3 Consulting Ltd (Registered number: 11912418)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Axis3 Consulting Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A R Hodge
Mrs T Scott





REGISTERED OFFICE: 144 Mackie Avenue
Brighton
East Sussex
BN1 8SB





REGISTERED NUMBER: 11912418 (England and Wales)





ACCOUNTANTS: AC TAX SERVICES
144 Mackie Avenue
Brighton
East Sussex
BN1 8SB

Axis3 Consulting Ltd (Registered number: 11912418)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,275 9,700
Investments 5 22,580 22,580
29,855 32,280

CURRENT ASSETS
Debtors 6 59,527 87,258
Cash at bank 6,761 27,164
66,288 114,422
CREDITORS
Amounts falling due within one year 7 90,384 146,365
NET CURRENT LIABILITIES (24,096 ) (31,943 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,759

337

Axis3 Consulting Ltd (Registered number: 11912418)

Balance Sheet - continued
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,659 237
SHAREHOLDERS' FUNDS 5,759 337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





A R Hodge - Director


Axis3 Consulting Ltd (Registered number: 11912418)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Axis3 Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Axis3 Consulting Ltd (Registered number: 11912418)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 25,527
DEPRECIATION
At 1 April 2024 15,827
Charge for year 2,425
At 31 March 2025 18,252
NET BOOK VALUE
At 31 March 2025 7,275
At 31 March 2024 9,700

Axis3 Consulting Ltd (Registered number: 11912418)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 22,580
NET BOOK VALUE
At 31 March 2025 22,580
At 31 March 2024 22,580

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.25 31.3.24
£    £   
Trade debtors 31,200 42,979
Other debtors 28,327 44,279
59,527 87,258

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 28,529 33,218
Trade creditors - 1
Taxation and social security 52,516 46,002
Other creditors 9,339 67,144
90,384 146,365

Axis3 Consulting Ltd

Report of the Accountants to the Directors of
Axis3 Consulting Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AC TAX SERVICES
144 Mackie Avenue
Brighton
East Sussex
BN1 8SB


22 July 2025