Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Mrs N Kay Mr D Kay 05631265 2023-05-31 05631265 2022-05-31 05631265 core:CurrentFinancialInstruments 2023-05-31 05631265 core:CurrentFinancialInstruments 2022-05-31 05631265 core:Non-currentFinancialInstruments 2023-05-31 05631265 core:Non-currentFinancialInstruments 2022-05-31 05631265 2022-06-01 2023-05-31 05631265 bus:Micro-entities 2022-06-01 2023-05-31 05631265 bus:FullAccounts 2022-06-01 2023-05-31 05631265 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05631265 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05631265 bus:Director1 2022-06-01 2023-05-31 05631265 bus:Director2 2022-06-01 2023-05-31 05631265 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 05631265 (England and Wales)

AWKCOMPUTERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

AWKCOMPUTERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

AWKCOMPUTERS LIMITED

BALANCE SHEET

As at 31 May 2023
AWKCOMPUTERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 16,044 4,492
Current assets 131,412 133,906
Creditors: amounts falling due within one year ( 67,602) ( 58,933)
Net current assets 63,810 74,973
Total assets less current liabilities 79,854 79,465
Creditors: amounts falling due after more than one year ( 20,751) ( 30,745)
Net assets 59,103 48,720
Capital and reserves 59,103 48,720

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of AWKComputers Limited (registered number: 05631265) were approved and authorised for issue by the Board of Directors on 04 October 2023 and were signed on its behalf by:

Mr D Kay
Director
AWKCOMPUTERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
AWKCOMPUTERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 7