Company Registration No. 14105598 (England and Wales)
AXONOPS LIMITED
Unaudited accounts
for the year ended 31 July 2025
AXONOPS LIMITED
Unaudited accounts
Contents
AXONOPS LIMITED
Company Information
for the year ended 31 July 2025
Directors
John Glendenning
John Patrick Miller
Hayato Shimizu
Company Number
14105598 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
AXONOPS LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
218,371
215,691
Creditors: amounts falling due within one year
(668,536)
(485,826)
Net current liabilities
(122,113)
(48,107)
Total assets less current liabilities
(121,664)
(47,521)
Provisions for liabilities
Net liabilities
(121,664)
(48,061)
Called up share capital
12
12
Profit and loss account
(121,676)
(48,073)
Shareholders' funds
(121,664)
(48,061)
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 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 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
John Glendenning
Director
Company Registration No. 14105598
AXONOPS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
AXONOPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14105598. The registered office is 124 City Road, London, EC1V 2NX, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
AXONOPS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
246,900
169,827
Accrued income and prepayments
11,181
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
111,435
212,302
Amounts owed to group undertakings and other participating interests
2
-
Loans from directors
36,523
35,587
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).