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REGISTERED NUMBER: 02924641 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024

FOR

DAXESOFT LIMITED

DAXESOFT LIMITED (REGISTERED NUMBER: 02924641)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DAXESOFT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2024







DIRECTOR: Mr D J Gardiner





REGISTERED OFFICE: 3 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ





REGISTERED NUMBER: 02924641 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

DAXESOFT LIMITED (REGISTERED NUMBER: 02924641)

ABRIDGED BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 8,239 5,474
Investments 6 21,940 -
30,179 5,474

CURRENT ASSETS
Debtors 697,413 509,614
Cash at bank 298,211 267,854
995,624 777,468
CREDITORS
Amounts falling due within one year (147,360 ) (116,226 )
NET CURRENT ASSETS 848,264 661,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

878,443

666,716

CAPITAL AND RESERVES
Called up share capital 7 10 10
Fair value reserve (26,439 ) -
Retained earnings 904,872 666,706
SHAREHOLDERS' FUNDS 878,443 666,716

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

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

DAXESOFT LIMITED (REGISTERED NUMBER: 02924641)

ABRIDGED BALANCE SHEET - continued
31 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 Income Statement and an abridged Balance Sheet for the year ended 31 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 6 August 2025 and were signed by:





Mr D J Gardiner - Director


DAXESOFT LIMITED (REGISTERED NUMBER: 02924641)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024


1. STATUTORY INFORMATION

DAXESOFT 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DAXESOFT LIMITED (REGISTERED NUMBER: 02924641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 17,338
Additions 8,248
Disposals (8,708 )
At 31 December 2024 16,878
DEPRECIATION
At 1 January 2024 11,864
Charge for year 5,091
Eliminated on disposal (8,316 )
At 31 December 2024 8,639
NET BOOK VALUE
At 31 December 2024 8,239
At 31 December 2023 5,474

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
Additions 117,775
Disposals (69,396 )
Revaluations (26,439 )
At 31 December 2024 21,940
NET BOOK VALUE
At 31 December 2024 21,940

Cost or valuation at 31 December 2024 is represented by:
Totals
£   
Valuation in 2024 (26,438 )
Cost 48,378
21,940

DAXESOFT LIMITED (REGISTERED NUMBER: 02924641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mr D J Gardiner
Balance outstanding at start of year (29,508 ) (22,304 )
Amounts advanced 103,176 74,925
Amounts repaid (103,258 ) (82,129 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (29,590 ) (29,508 )