Company Registration No. 09493404 (England and Wales)
Axcelsis Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Axcelsis Solutions Limited
Unaudited accounts
Contents
Axcelsis Solutions Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Guy Julian Stevens
Mrs Deniz Stevens
Company Number
09493404 (England and Wales)
Registered Office
Oakhurst, Tilford Road
Rushmoor
Farnham
GU10 2EP
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Axcelsis Solutions Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
58,342
78,418
Creditors: amounts falling due within one year
(23,715)
(41,092)
Net current assets
34,704
61,661
Total assets less current liabilities
66,028
61,661
Creditors: amounts falling due after more than one year
(30,006)
-
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
28,187
61,651
Shareholders' funds
28,197
61,661
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 April 2026 and were signed on its behalf by
Mr Guy Julian Stevens
Director
Company Registration No. 09493404
Axcelsis Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Axcelsis Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09493404. The registered office is Oakhurst, Tilford Road, Rushmoor, Farnham, GU10 2EP.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
33.33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Axcelsis Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Total
Charge for the year
10,441
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Guy Julian Stevens was £312, a movement of £700 from the £1,012 owed by the company at the beginning of the period. At the reporting date the amount owed by the company to Mrs Deniz Stevens was £312, a movement of £356 from the £668 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).