1 July 2024 false No description of principal activity Taxfiler 2024.6 12026957 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12026957 2024-06-30 12026957 2024-07-01 2025-06-30 12026957 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12026957 business:FilletedAccounts 2024-07-01 2025-06-30 12026957 2025-06-30 12026957 business:Director1 2024-07-01 2025-06-30 12026957 business:RegisteredOffice 2024-07-01 2025-06-30 12026957 2024-06-30 12026957 core:WithinOneYear 2025-06-30 12026957 core:WithinOneYear 2024-06-30 12026957 core:AfterOneYear 2025-06-30 12026957 core:AfterOneYear 2024-06-30 12026957 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12026957 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12026957 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12026957 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12026957 core:PreviouslyStatedAmount 2025-06-30 12026957 core:PreviouslyStatedAmount 2024-06-30 12026957 business:SmallEntities 2024-07-01 2025-06-30 12026957 countries:EnglandWales 2024-07-01 2025-06-30 12026957 core:FurnitureFittings 2024-07-01 2025-06-30 12026957 core:ComputerEquipment 2024-07-01 2025-06-30 12026957 core:FurnitureFittings 2024-06-30 12026957 core:ComputerEquipment 2024-06-30 12026957 core:FurnitureFittings 2025-06-30 12026957 core:ComputerEquipment 2025-06-30 12026957 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12026957 (England and Wales)
Axiom Executive Limited Unaudited accounts for the year ended 30 June 2025
Axiom Executive Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Axiom Executive Limited Company Information for the year ended 30 June 2025
Director
S Dalkilic
Company Number
12026957 (England and Wales)
Registered Office
54 Bexley Street Windsor SL4 5BX United Kingdom
- 3 -
Axiom Executive Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
998
Current assets
Debtors
5
3,044
444
Cash at bank and in hand
35,279
98,385
38,323
98,829
Creditors: amounts falling due within one year
6
(33,810)
(30,230)
Net current assets
4,513
68,599
Total assets less current liabilities
4,513
69,597
Creditors: amounts falling due after more than one year
7
-
(14,173)
Provisions for liabilities
Deferred tax
-
(189)
Net assets
4,513
55,235
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,413
55,135
Shareholders' funds
4,513
55,235
For the year ending 30 June 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 her 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 6 November 2025 and were signed on its behalf by
S Dalkilic Director Company Registration No. 12026957
- 4 -
Axiom Executive Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Axiom Executive Limited is a private company, limited by shares, registered in England and Wales, registration number 12026957. The registered office is 54 Bexley Street, Windsor, SL4 5BX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
33 1/3% reducing balance
Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
- 5 -
Axiom Executive Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
462
2,960
3,422
Disposals
(462)
(2,960)
(3,422)
At 30 June 2025
-
-
-
Depreciation
At 1 July 2024
199
2,225
2,424
Charge for the year
263
735
998
On disposals
(462)
(2,960)
(3,422)
At 30 June 2025
-
-
-
Net book value
At 30 June 2025
-
-
-
At 30 June 2024
263
735
998
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
367
-
Accrued income and prepayments
-
141
Other debtors
2,677
303
3,044
444
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,839
10,000
Taxes and social security
-
6,755
Loans from directors
21,046
10,875
Accruals
1,925
2,600
33,810
30,230
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
14,173
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -