Axe Recruitment Limited 10547473 true 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is labour recruitment and the provision of personnel. Digita Accounts Production Advanced 6.30.9574.0 true Mr P Allen 10547473 2025-02-01 2026-01-31 10547473 2026-01-31 10547473 bus:OrdinaryShareClass1 2026-01-31 10547473 core:RetainedEarningsAccumulatedLosses 2026-01-31 10547473 core:ShareCapital 2026-01-31 10547473 core:CurrentFinancialInstruments 2026-01-31 10547473 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 10547473 core:OfficeEquipment 2026-01-31 10547473 bus:FRS102 2025-02-01 2026-01-31 10547473 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10547473 bus:FullAccounts 2025-02-01 2026-01-31 10547473 bus:RegisteredOffice 2025-02-01 2026-01-31 10547473 bus:Director1 2025-02-01 2026-01-31 10547473 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 10547473 bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 10547473 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10547473 core:ComputerEquipment 2025-02-01 2026-01-31 10547473 core:OfficeEquipment 2025-02-01 2026-01-31 10547473 countries:England 2025-02-01 2026-01-31 10547473 2025-01-31 10547473 core:OfficeEquipment 2025-01-31 10547473 2025-01-31 10547473 bus:OrdinaryShareClass1 2025-01-31 10547473 core:RetainedEarningsAccumulatedLosses 2025-01-31 10547473 core:ShareCapital 2025-01-31 10547473 core:CurrentFinancialInstruments 2025-01-31 10547473 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10547473 core:OfficeEquipment 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10547473

Axe Recruitment Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Axe Recruitment Limited

(Registration number: 10547473)
Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 3 | - | 56
Current assets |  |  |
Debtors | 4 | - | 419
Cash at bank and in hand |  | 475 | 1,051
|  | 475 | 1,470
Creditors: Amounts falling due within one year | 6 | - | (1,051)
Net current assets |  | 475 | 419
Net assets |  | 475 | 475
Capital and reserves |  |  |
Called up share capital | 7 | 1 | 1
Retained earnings |  | 474 | 474
Shareholders' funds |  | 475 | 475

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2026

......................................... Mr P Allen Director

Axe Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Grange Crescent
Gosport
Hampshire
PO12 3DS
UK

These financial statements were authorised for issue by the director on 5 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | 33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Axe Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Axe Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

3 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 February 2025 | 3,920 | 3,920
Disposals | (3,920) | (3,920)
At 31 January 2026 | - | -
Depreciation
At 1 February 2025 | 3,864 | 3,864
Eliminated on disposal | (3,864) | (3,864)
At 31 January 2026 | - | -
Carrying amount
At 31 January 2026 | - | -
At 31 January 2025 | 56 | 56

4 | Debtors

Current | 2026 £ | 2025 £
Other debtors | - | 419
| - | 419

5 | Cash and cash equivalents

| 2026 £ | 2025 £
Cash on hand | 475 | -
Cash at bank | - | 1,051
| 475 | 1,051

6 | Creditors

| 2026 £ | 2025 £
Due within one year |  |
Other payables | - | 547
Accruals | - | 504
| - | 1,051

Axe Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £0.01 each | 100 | 1 | 100 | 1