10000950 false Security systems service activities 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10000950
AXXONSOFT UK LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

AXXONSOFT UK LIMITED

Registered Number: 10000950
BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 41,945 |  |  |  | 38,304
Current assets |  |  |  | 114,895 |  |  |  | 45,602 |  |
Creditors: amounts falling due within one year |  |  |  | (298,824) |  |  |  | (317,353) |  |
Net Current Liabilities |  |  |  |  |  | (183,929) |  |  |  | (271,751)
Total assets less current liabilities |  |  |  |  |  | (141,984) |  |  |  | (233,447)
Provisions for liabilities |  |  |  |  |  | 268 |  |  |  | 438
Accruals and deferred income |  |  |  |  |  | - |  |  |  | 7,895
Net Liabilities |  |  |  |  |  | (142,252) |  |  |  | (241,780)
Capital and reserves |  |  |  |  |  | (142,252) |  |  |  | (241,780)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10000950. Registered office Alison Business Centre 39/40 Alison Cres, Unit D19, Sheffield, S2 1AS
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/07/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Juri KNJAZEV |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |