AAX Accountants Ltd

Registered number: 09596363

	31 March 2025	30 April 2024
	£	£
Fixed assets	1,017	1,497

Current assets	55,119	89,043
Prepayments and accrued income	7,967	5,345
Creditors: Amounts Falling Due Within One Year	(66,225 )	(68,936 )

NET CURRENT ASSETS (LIABILITIES)	(3,139 )	25,452

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,122 )	26,949

Creditors: Amounts Falling Due After More Than One Year	(2,237 )	(5,937 )
Accruals and deferred income	(2,856 )	-

NET (LIABILITIES)/ASSETS	(7,215 )	21,012

CAPITAL AND RESERVES	(7,215 )	21,012

Notes

1. General Information

AAX Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09596363 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, Somerset, BS20 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Alison Redwood	15,764	6,112	15,850	-	6,026

The above loan is unsecured, interest free and repayable on demand.

For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr David Greene

Director

16/12/2025