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REGISTERED NUMBER: 06846859 (England and Wales)









Financial Statements for the Year Ended 31st March 2025

for

Axioworks Limited

Axioworks Limited (Registered number: 06846859)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Axioworks Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: F Marcolini
Mrs L Sabang





REGISTERED OFFICE: 7 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 06846859 (England and Wales)





ACCOUNTANTS: Vitta Advisory Limited
54 Newberries Avenue
Radlett
WD7 7EP

Axioworks Limited (Registered number: 06846859)

Balance Sheet
31st March 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 2,253 2,326

CURRENT ASSETS
Debtors 5 16,836 22,725
Cash at bank and in hand 88,912 78,969
105,748 101,694
CREDITORS
Amounts falling due within one year 6 (90,462 ) (87,831 )
NET CURRENT ASSETS 15,286 13,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,539

16,189

CREDITORS
Amounts falling due after more than one
year

7

(6,007

)

(13,843

)
NET ASSETS 11,532 2,346

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 11,232 2,046
11,532 2,346

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

Axioworks Limited (Registered number: 06846859)

Balance Sheet - continued
31st March 2025


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 23rd July 2025 and were signed on its behalf by:





F Marcolini - Director


Axioworks Limited (Registered number: 06846859)

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


1. STATUTORY INFORMATION

Axioworks Limited 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
Revenue 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

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 ) .

Axioworks Limited (Registered number: 06846859)

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


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024 520 9,722 10,242
Additions - 530 530
At 31st March 2025 520 10,252 10,772
DEPRECIATION
At 1st April 2024 444 7,472 7,916
Charge for year 19 584 603
At 31st March 2025 463 8,056 8,519
NET BOOK VALUE
At 31st March 2025 57 2,196 2,253
At 31st March 2024 76 2,250 2,326

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 15,333 9,881
Other debtors 1,503 12,844
16,836 22,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 7,836 7,643
Trade creditors 422 560
Taxation and social security 7,359 1,382
Other creditors 74,845 78,246
90,462 87,831

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/25 31/3/24
£    £   
Bank loans 6,007 13,843