AWLW Consulting Ltd 12254595 false 2021-11-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 12254595 2021-11-01 2023-03-31 12254595 2023-03-31 12254595 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12254595 core:BetweenTwoFiveYears 2023-03-31 12254595 core:WithinOneYear 2023-03-31 12254595 bus:Micro-entities 2021-11-01 2023-03-31 12254595 bus:AuditExemptWithAccountantsReport 2021-11-01 2023-03-31 12254595 bus:FullAccounts 2021-11-01 2023-03-31 12254595 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2023-03-31 12254595 bus:RegisteredOffice 2021-11-01 2023-03-31 12254595 bus:Director2 2021-11-01 2023-03-31 12254595 bus:PrivateLimitedCompanyLtd 2021-11-01 2023-03-31 12254595 countries:England 2021-11-01 2023-03-31 12254595 2020-11-01 2021-10-31 12254595 2021-10-31 12254595 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 12254595 core:BetweenTwoFiveYears 2021-10-31 12254595 core:WithinOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 12254595

AWLW Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2021 to 31 March 2023

 

AWLW Consulting Ltd

(Registration number: 12254595)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed assets

1,341

2,076

Current assets

259,240

270,684

Creditors: Amounts falling due within one year

(65,273)

(63,948)

Net current assets

193,967

206,736

Total assets less current liabilities

195,308

208,812

Accruals and deferred income

(3,000)

(3,000)

 

192,308

205,812

Capital and reserves

192,308

205,812

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Gibraltar Farm
Firle
Lewes, Sussex
East Sussex
BN8 6NB

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2021 - 2).

3

Obligations under leases and hire purchase contracts

Operating leases

The total of future minimum lease payments is as follows:

2023
£

2021
£

Not later than one year

14,128

14,128

Later than one year and not later than five years

3,532

9,418

17,660

23,546

 

AWLW Consulting Ltd

(Registration number: 12254595)
Balance Sheet as at 31 March 2023

The amount of non-cancellable operating lease payments recognised as an expense during the period was £16,500 (2021 - £8,223).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

..........................................................
Mr Andrew Wolstenholme
Director