Company Registration No. 04667304 (England and Wales)
Axia Training Limited
Unaudited accounts
for the year ended 31 July 2025
Axia Training Limited
Unaudited accounts
Contents
Axia Training Limited
Company Information
for the year ended 31 July 2025
Company Number
04667304 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3XX
United Kingdom
Axia Training Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
103,029
81,068
Creditors: amounts falling due within one year
(8,019)
(4,583)
Net current assets
95,010
76,485
Total assets less current liabilities
95,168
77,258
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
95,137
77,110
Shareholders' funds
95,138
77,111
For the year ending 31 July 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 2 December 2025 and were signed on its behalf by
Stella Styllis
Director
Company Registration No. 04667304
Axia Training Limited
Notes to the Accounts
for the year ended 31 July 2025
Axia Training Limited is a private company, limited by shares, registered in England and Wales, registration number 04667304. The registered office is 27 Old Gloucester Street, London, WC1N 3XX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33.33%
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
586
8,420
9,006
At 31 July 2025
586
8,420
9,006
At 1 August 2024
270
7,963
8,233
Charge for the year
158
457
615
At 31 July 2025
428
8,420
8,848
At 31 July 2024
316
457
773
Axia Training Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,345
1,692
Loans from directors
1,457
696
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).