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Company Registration No. 05762951 (England and Wales)
Axia Advisory Limited Unaudited accounts for the year ended 31 December 2024
Axia Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Axia Advisory Limited Company Information for the year ended 31 December 2024
Director
David White
Company Number
05762951 (England and Wales)
Registered Office
27 Old Gloucester Street London, WC1N 3AX United Kingdom,
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Axia Advisory Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5
1 
29,000 
Current assets
Debtors
6
73,115 
410,705 
Cash at bank and in hand
39 
(1,123)
73,154 
409,582 
Creditors: amounts falling due within one year
7
(54,000)
(62,277)
Net current assets
19,154 
347,305 
Total assets less current liabilities
19,155 
376,305 
Creditors: amounts falling due after more than one year
8
(460,899)
(467,265)
Net liabilities
(441,744)
(90,960)
Capital and reserves
Called up share capital
278,500 
278,500 
Share premium
408,700 
408,700 
Profit and loss account
(1,128,944)
(778,160)
Shareholders' funds
(441,744)
(90,960)
For the year ending 31 December 2024 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 27 December 2025 and were signed on its behalf by
David White Director Company Registration No. 05762951
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Axia Advisory Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Axia Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 05762951. The registered office is 27 Old Gloucester Street, London, , WC1N 3AX, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
132,276 
12,824 
145,100 
At 31 December 2024
132,276 
12,824 
145,100 
Depreciation
At 1 January 2024
132,276 
12,824 
145,100 
At 31 December 2024
132,276 
12,824 
145,100 
Net book value
At 31 December 2024
- 
- 
- 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
29,000 
Disposals
(28,999)
Valuation at 31 December 2024
1 
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Axia Advisory Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
73,115 
410,705 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
100 
130 
Other creditors
- 
18,000 
Loans from directors
- 
(8,853)
Accruals
53,900 
53,000 
54,000 
62,277 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,697 
10,862 
Loans from directors
453,202 
456,403 
460,899 
467,265 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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