2022-02-012023-01-312023-01-31false08831694AWEN GLOBAL LTD2023-10-08iso4217:GBPxbrli:pure088316942022-02-01088316942023-01-31088316942022-02-012023-01-31088316942021-02-01088316942022-01-31088316942021-02-012022-01-3108831694bus:SmallEntities2022-02-012023-01-3108831694bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108831694bus:AbridgedAccounts2022-02-012023-01-3108831694bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108831694core:WithinOneYear2023-01-3108831694core:AfterOneYear2023-01-3108831694core:WithinOneYear2022-01-3108831694core:AfterOneYear2022-01-3108831694core:ShareCapital2023-01-3108831694core:SharePremium2023-01-3108831694core:RevaluationReserve2023-01-3108831694core:OtherReservesSubtotal2023-01-3108831694core:RetainedEarningsAccumulatedLosses2023-01-3108831694core:ShareCapital2022-01-3108831694core:SharePremium2022-01-3108831694core:RevaluationReserve2022-01-3108831694core:OtherReservesSubtotal2022-01-3108831694core:RetainedEarningsAccumulatedLosses2022-01-3108831694core:LandBuildings2023-01-3108831694core:PlantMachinery2023-01-3108831694core:Vehicles2023-01-3108831694core:FurnitureFittings2023-01-3108831694core:OfficeEquipment2023-01-3108831694core:NetGoodwill2023-01-3108831694core:IntangibleAssetsOtherThanGoodwill2023-01-3108831694core:ListedExchangeTraded2023-01-3108831694core:UnlistedNon-exchangeTraded2023-01-3108831694core:LandBuildings2022-01-3108831694core:PlantMachinery2022-01-3108831694core:Vehicles2022-01-3108831694core:FurnitureFittings2022-01-3108831694core:OfficeEquipment2022-01-3108831694core:NetGoodwill2022-01-3108831694core:IntangibleAssetsOtherThanGoodwill2022-01-3108831694core:ListedExchangeTraded2022-01-3108831694core:UnlistedNon-exchangeTraded2022-01-3108831694core:LandBuildings2022-02-012023-01-3108831694core:PlantMachinery2022-02-012023-01-3108831694core:Vehicles2022-02-012023-01-3108831694core:FurnitureFittings2022-02-012023-01-3108831694core:OfficeEquipment2022-02-012023-01-3108831694core:NetGoodwill2022-02-012023-01-3108831694core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108831694core:ListedExchangeTraded2022-02-012023-01-3108831694core:UnlistedNon-exchangeTraded2022-02-012023-01-3108831694core:MoreThanFiveYears2022-02-012023-01-3108831694core:Non-currentFinancialInstruments2023-01-3108831694core:Non-currentFinancialInstruments2022-01-3108831694dpl:CostSales2022-02-012023-01-3108831694dpl:DistributionCosts2022-02-012023-01-3108831694dpl:AdministrativeExpenses2022-02-012023-01-3108831694core:LandBuildings2022-02-012023-01-3108831694core:PlantMachinery2022-02-012023-01-3108831694core:Vehicles2022-02-012023-01-3108831694core:FurnitureFittings2022-02-012023-01-3108831694core:OfficeEquipment2022-02-012023-01-3108831694core:NetGoodwill2022-02-012023-01-3108831694core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108831694dpl:GroupUndertakings2022-02-012023-01-3108831694dpl:ParticipatingInterests2022-02-012023-01-3108831694dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108831694core:ListedExchangeTraded2022-02-012023-01-3108831694dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108831694core:UnlistedNon-exchangeTraded2022-02-012023-01-3108831694dpl:CostSales2021-02-012022-01-3108831694dpl:DistributionCosts2021-02-012022-01-3108831694dpl:AdministrativeExpenses2021-02-012022-01-3108831694core:LandBuildings2021-02-012022-01-3108831694core:PlantMachinery2021-02-012022-01-3108831694core:Vehicles2021-02-012022-01-3108831694core:FurnitureFittings2021-02-012022-01-3108831694core:OfficeEquipment2021-02-012022-01-3108831694core:NetGoodwill2021-02-012022-01-3108831694core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3108831694dpl:GroupUndertakings2021-02-012022-01-3108831694dpl:ParticipatingInterests2021-02-012022-01-3108831694dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3108831694core:ListedExchangeTraded2021-02-012022-01-3108831694dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3108831694core:UnlistedNon-exchangeTraded2021-02-012022-01-3108831694core:NetGoodwill2023-01-3108831694core:IntangibleAssetsOtherThanGoodwill2023-01-3108831694core:LandBuildings2023-01-3108831694core:PlantMachinery2023-01-3108831694core:Vehicles2023-01-3108831694core:FurnitureFittings2023-01-3108831694core:OfficeEquipment2023-01-3108831694core:AfterOneYear2023-01-3108831694core:WithinOneYear2023-01-3108831694core:ListedExchangeTraded2023-01-3108831694core:UnlistedNon-exchangeTraded2023-01-3108831694core:ShareCapital2023-01-3108831694core:SharePremium2023-01-3108831694core:RevaluationReserve2023-01-3108831694core:OtherReservesSubtotal2023-01-3108831694core:RetainedEarningsAccumulatedLosses2023-01-3108831694core:NetGoodwill2022-01-3108831694core:IntangibleAssetsOtherThanGoodwill2022-01-3108831694core:LandBuildings2022-01-3108831694core:PlantMachinery2022-01-3108831694core:Vehicles2022-01-3108831694core:FurnitureFittings2022-01-3108831694core:OfficeEquipment2022-01-3108831694core:AfterOneYear2022-01-3108831694core:WithinOneYear2022-01-3108831694core:ListedExch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AWEN GLOBAL LTD

Registered Number
08831694
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

AWEN GLOBAL LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

BERNAGIEWICZ, Katarzyna

Registered Address

261 Bolton Road
Bury
BL8 2NZ

Registered Number

08831694 (England and Wales)
AWEN GLOBAL LTD
Statement of Financial Position
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets67,484667
7,484667
Current assets
Cash at bank and on hand25,09621,167
25,09621,167
Creditors amounts falling due within one year(15,966)(14,793)
Net current assets (liabilities)9,1306,374
Total assets less current liabilities16,6147,041
Net assets16,6147,041
Capital and reserves
Called up share capital11
Profit and loss account16,6137,040
Shareholders' funds16,6147,041
The financial statements were approved and authorised for issue by the Director on 8 October 2023, and are signed on its behalf by:
BERNAGIEWICZ, Katarzyna
Director
Registered Company No. 08831694
AWEN GLOBAL LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Digital marketing strategy business.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 225,421
Additions7,413
At 31 January 2312,834
Depreciation and impairment
At 01 February 224,754
Charge for year596
At 31 January 235,350
Net book value
At 31 January 237,484
At 31 January 22667