4 February 2025 false No description of principal activity Taxfiler 2024.6 16228641business:PrivateLimitedCompanyLtd2025-02-042026-02-28 162286412025-02-03 162286412025-02-042026-02-28 16228641business:AuditExempt-NoAccountantsReport2025-02-042026-02-28 16228641business:FilletedAccounts2025-02-042026-02-28 162286412026-02-28 16228641business:Director12025-02-042026-02-28 16228641core:WithinOneYear2026-02-28 16228641core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16228641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16228641core:PreviouslyStatedAmount2026-02-28 16228641business:SmallEntities2025-02-042026-02-28 16228641countries:EnglandWales2025-02-042026-02-28 16228641core:FurnitureFittings2025-02-042026-02-28 16228641core:FurnitureFittings2025-02-03 16228641core:FurnitureFittings2026-02-28 16228641business:OrdinaryShareClass12025-02-042026-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16228641 (England and Wales)
Axellius Limited Unaudited accounts for the period from 4 February 2025 to 28 February 2026
Axellius Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Axellius Limited Company Information for the period from 4 February 2025 to 28 February 2026
Director
Abdullah AL MAMUN
Company Number
16228641 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Axellius Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
765 
Current assets
Cash at bank and in hand
86 
Creditors: amounts falling due within one year
5
(3,054)
Net current liabilities
(2,968)
Net liabilities
(2,203)
Capital and reserves
Called up share capital
6
50 
Profit and loss account
(2,253)
Shareholders' funds
(2,203)
For the period ending 28 February 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 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 26 October 2026 and were signed on its behalf by
Abdullah AL MAMUN Director Company Registration No. 16228641
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Axellius Limited Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
1
Statutory information
Axellius Limited is a private company, limited by shares, registered in England and Wales, registration number 16228641.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
15% REDUCE BALANCE METHOD
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 February 2025
900 
At 28 February 2026
900 
Depreciation
Charge for the period
135 
At 28 February 2026
135 
Net book value
At 28 February 2026
765 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
495 
Other creditors
2,109 
Accruals
450 
3,054 
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Axellius Limited Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £50 each
50 
7
Average number of employees
During the period the average number of employees was 2.
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