Companies House 2024-09-01 2025-08-31 false 05194929 2025-08-31 05194929 2024-09-01 2025-08-31 05194929 2023-09-01 2024-08-31 05194929 uk-bus:Director1 2024-09-01 2025-08-31 05194929 uk-bus:Director2 2024-09-01 2025-08-31 05194929 2024-09-01 2025-08-31 05194929 uk-bus:Micro-entities 2024-09-01 2025-08-31 05194929 uk-bus:FullAccounts 2024-09-01 2025-08-31 05194929 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05194929 2024-08-31 05194929 uk-core:WithinOneYear 2025-08-31 05194929 uk-core:WithinOneYear 2024-08-31 05194929 uk-core:AfterOneYear 2025-08-31 05194929 1 2024-09-01 2025-08-31 05194929 2 2024-09-01 2025-08-31 05194929 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05194929

AUDAX INFORMATION MANAGEMENT SYSTEMS LIMITED

Micro-entity Accounts

31 August 2025

## AUDAX INFORMATION MANAGEMENT SYSTEMS LIMITED Registered Number 05194929

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,455 | 1,619
Current Assets |  | 263,060 | 321,501
Prepayments and accrued income |  | 32,485 | 24,635
Creditors: amounts falling due within one year |  | (30,042) | (37,404)
Net current assets (liabilities) |  | 265,503 | 308,732
Total assets less current liabilities |  | 268,958 | 310,351
Accruals and deferred income |  | (2,667) | (9,792)
Total net assets (liabilities) |  | 266,291 | 300,559
Capital and reserves |  | 266,291 | 300,559

- For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Mr Philip Gurney, Director

## AUDAX INFORMATION MANAGEMENT SYSTEMS LIMITED Registered Number 05194929

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 7