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Company Registration No. 10431210 (England and Wales)
Allied Axiom Ltd Amended Unaudited accounts for the year ended 31 December 2024
Allied Axiom Ltd Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Allied Axiom Ltd Company Information for the year ended 31 December 2024
Director
Mr Gary White
Company Number
10431210 (England and Wales)
Registered Office
10 Borwick Lane Warton Carnforth Lancashire LA5 9QJ England
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Allied Axiom Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
689 
921 
Current assets
Debtors
5
3,098 
27,009 
Cash at bank and in hand
16 
1,113 
3,114 
28,122 
Creditors: amounts falling due within one year
6
(7,624)
(25,352)
Net current (liabilities)/assets
(4,510)
2,770 
Total assets less current liabilities
(3,821)
3,691 
Creditors: amounts falling due after more than one year
7
(525)
(3,183)
Net (liabilities)/assets
(4,346)
508 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,347)
507 
Shareholders' funds
(4,346)
508 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2024 and were signed on its behalf by
Mr Gary White Director Company Registration No. 10431210
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Allied Axiom Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Allied Axiom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10431210. The registered office is 10 Borwick Lane, Warton, Carnforth, Lancashire, LA5 9QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,324 
450 
3,774 
At 31 December 2024
3,324 
450 
3,774 
Depreciation
At 1 January 2024
2,418 
435 
2,853 
Charge for the year
226 
6 
232 
At 31 December 2024
2,644 
441 
3,085 
Net book value
At 31 December 2024
680 
9 
689 
At 31 December 2023
906 
15 
921 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,098 
27,009 
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Allied Axiom Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,646 
520 
Taxes and social security
4,546 
24,400 
Accruals
432 
432 
7,624 
25,352 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
525 
3,183 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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