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REGISTERED NUMBER: 07107621 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31st December 2024

for

AXIS ASSOCIATE CONSULTANTS LIMITED

AXIS ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07107621)

Contents of the Financial Statements
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


AXIS ASSOCIATE CONSULTANTS LIMITED

Company Information
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: Mr G L Walsh



REGISTERED OFFICE: The Plaza
100 Old Hall Street
Liverpool
L3 9QJ



REGISTERED NUMBER: 07107621 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Barclays
Chester
Leicestershire
LE87 2BB

AXIS ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07107621)

Abridged Statement of Financial Position
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,243 48,278
19,243 48,278

CURRENT ASSETS
Debtors 211,228 264,659
Cash at bank 22,717 14,823
233,945 279,482
CREDITORS
Amounts falling due within one year 646,249 554,968
NET CURRENT LIABILITIES (412,304 ) (275,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(393,061

)

(227,208

)

CREDITORS
Amounts falling due after more than one
year

25,133

40,212
NET LIABILITIES (418,194 ) (267,420 )

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (418,494 ) (267,720 )
SHAREHOLDERS' FUNDS (418,194 ) (267,420 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AXIS ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07107621)

Abridged Statement of Financial Position - continued
31ST DECEMBER 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 31st July 2025 and were signed by:





Mr G L Walsh - Director


AXIS ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07107621)

Notes to the Financial Statements
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery etc - 33% on cost
Computer and equipment - 25% on cost

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 statement of financial position date.

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.

Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 18 ) .

AXIS ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07107621)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 10,000
AMORTISATION
At 1st January 2024
and 31st December 2024 10,000
NET BOOK VALUE

At 31st December 2024 -
At 31st December 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 181,185
DEPRECIATION
At 1st January 2024 132,907
Charge for year 29,035
At 31st December 2024 161,942
NET BOOK VALUE
At 31st December 2024 19,243
At 31st December 2023 48,278