Company registration number 12235296 (England and Wales)
Axora Digital Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 September 2025
PAGES FOR FILING WITH REGISTRAR
Axora Digital Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Axora Digital Limited
Statement of financial position
as at 30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
19,463
11,876
Current assets
Debtors
189,555
169,629
Cash at bank and in hand
85,973
33,736
275,528
203,365
Creditors: amounts falling due within one year
(117,453)
(53,554)
Net current assets
158,075
149,811
Total assets less current liabilities
177,538
161,687
Creditors: amounts falling due after more than one year
(3,044)
(7,854)
Net assets
174,494
153,833
Capital and reserves
Called up share capital
100
1
Profit and loss reserves
174,394
153,832
Total equity
174,494
153,833
Axora Digital Limited
Statement of financial position (continued)
as at 30 September 2025
- 2 -

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 February 2026
D Hilditch
Director
Company registration number 12235296 (England and Wales)
Axora Digital Limited
Notes to the financial statements
for the year ended 30 September 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents amounts receivable for services and is recognised on the supply of services to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% reducing balance
Computers
3 years straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
1
Axora Digital Limited
Notes to the financial statements (continued)
for the year ended 30 September 2025
- 4 -
3
Tangible fixed assets
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 October 2024
-
0
2,787
19,019
21,806
Additions
10,066
1,992
-
0
12,058
At 30 September 2025
10,066
4,779
19,019
33,864
Depreciation and impairment
At 1 October 2024
-
0
718
9,212
9,930
Depreciation charged in the year
761
1,258
2,452
4,471
At 30 September 2025
761
1,976
11,664
14,401
Carrying amount
At 30 September 2025
9,305
2,803
7,355
19,463
At 30 September 2024
-
0
2,069
9,807
11,876
4
Company information

Axora Digital Limited is a private company limited by shares incorporated in England and Wales. The registered office is Metic House, Ripley Drive, Normanton, West Yorkshire, WF6 1QT.

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