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Company Registration No. 13965965 (England and Wales)
Axis Event Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Axis Event Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Axis Event Solutions Ltd Company Information for the year ended 31 March 2025
Director
Steffan Chelland
Company Number
13965965 (England and Wales)
Registered Office
23 THE TRUNDLE SOMERSHAM HUNTINGDON CAMBRIDGESHIRE PE28 3JW UNITED KINGDOM
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Axis Event Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,201
2,201
Cash at bank and in hand
253
1,892
2,454
4,093
Creditors: amounts falling due within one year
5
(547)
(773)
Net current assets
1,907
3,320
Total assets less current liabilities
1,907
3,320
Creditors: amounts falling due after more than one year
6
(6,150)
(1,500)
Net (liabilities)/assets
(4,243)
1,820
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,244)
1,819
Shareholders' funds
(4,243)
1,820
For the year ending 31 March 2025 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 28 October 2025 and were signed on its behalf by
Steffan Chelland Director Company Registration No. 13965965
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Axis Event Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Axis Event Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13965965. The registered office is 23 THE TRUNDLE, SOMERSHAM, HUNTINGDON, CAMBRIDGESHIRE, PE28 3JW, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,000
1,000
Other debtors
1,201
1,201
2,201
2,201
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
260
Accruals
547
513
547
773
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
5,050
400
Loans from directors
1,100
1,100
6,150
1,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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