AXCESS PAYMENT SERVICES LTD

Company Registration Number:
08589673 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AXCESS PAYMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AXCESS PAYMENT SERVICES LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,494 11,167
Investments:   0 0
Total fixed assets: 8,494 11,167
Current assets
Stocks: 0 0
Debtors:   267,520 149,545
Cash at bank and in hand: 263,123 252,605
Investments:   0 0
Total current assets: 530,643 402,150
Creditors: amounts falling due within one year:   (186,200) (88,634)
Net current assets (liabilities): 344,443 313,516
Total assets less current liabilities: 352,937 324,683
Creditors: amounts falling due after more than one year:   (24,700) (31,000)
Provision for liabilities: (86,398) (47,300)
Total net assets (liabilities): 241,839 246,383
Capital and reserves
Called up share capital: 727 727
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 241,112 245,656
Shareholders funds: 241,839 246,383

The notes form part of these financial statements

AXCESS PAYMENT SERVICES LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: David Lewis
Status: Director

The notes form part of these financial statements

AXCESS PAYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AXCESS PAYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 16 14

AXCESS PAYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 36,593
Additions 9,242
Disposals (6,151)
Revaluations 0
Transfers 0
At 31 December 2024 39,684
Depreciation
At 01 January 2024 25,426
Charge for year 11,528
On disposals (5,764)
Other adjustments 0
At 31 December 2024 31,190
Net book value
At 31 December 2024 8,494
At 31 December 2023 11,167