Axis Protect Ltd - Accounts

Axis Protect Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	592	789
		592	789
Current assets
Cash at bank and in hand		36	2
Creditors: amount falling due within one year	4	(29,500)	(29,465)
Net current assets		(29,464)	(29,463)

Total assets less current liabilities		(28,872)	(28,674)
Net assets		(28,872)	(28,674)

Capital and reserves
Called up share capital		10	10
Profit and loss account		(28,882)	(28,684)
Shareholders' funds		(28,872)	(28,674)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 October 2026 and were signed by:

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Shahid Latif Khan
Director

Axis Protect Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Axis Protect Ltd is a private company, limited by shares, registered in England and Wales, registration number 14610021, registration address 25 William Wailes Walk, Gateshead, Tyne & Wear, NE9 5EW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	1,170	1,170
Additions	-	-
Disposals	-	-
At 31 January 2026	1,170	1,170
Depreciation
At 01 February 2025	381	381
Charge for year	197	197
On disposals	-	-
At 31 January 2026	578	578
Net book values
Closing balance as at 31 January 2026	592	592
Opening balance as at 01 February 2025	789	789

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued Expenses	500	500
Directors' Current Accounts	29,000	28,965
	29,500	29,465

5.	Directors advances, credits and guarantees Included in Creditors are amounts due to the Director from the Company of £29,000 (2025 - £28,965)