AWAKE ONE LTD

Company Registration Number:
12316580 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

AWAKE ONE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AWAKE ONE LTD

Company Information

for the Period Ended 30 November 2022




Director: Thomas Peter Jan Van Berckel
Registered office: 156
Burbage Road
London
England
SE21 7AG
Company Registration Number: 12316580 (England and Wales)

AWAKE ONE LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 3,578 7,156
Total fixed assets: 3,578 7,156
Current assets
Debtors: 5 4,315 731
Cash at bank and in hand: 237 2,722
Total current assets: 4,552 3,453
Prepayments and accrued income: 4,364
Creditors: amounts falling due within one year: 6 ( 6,000 ) ( 3,709 )
Net current assets (liabilities): ( 1,448 ) 4,108
Total assets less current liabilities: 2,130 11,264
Total net assets (liabilities): 2,130 11,264

The notes form part of these financial statements

AWAKE ONE LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 104,904 60,788
Profit and loss account: ( 102,774 ) ( 49,524 )
Shareholders funds: 2,130 11,264

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Thomas Peter Jan Van Berckel
Status: Director

The notes form part of these financial statements

AWAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at costless any accumulated amortisation and any accumulated impairment losses.

    Computer software is being amortised evenly over its estimated useful life of two years.

AWAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

AWAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

AWAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Intangible assets

Other Total
Cost £ £
At 01 December 2021 10,375 10,375
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers - -
At 30 November 2022 10,375 10,375
Amortisation
Amortisation at 01 December 2021 3,219 3,219
Charge for year 3,578 3,578
On disposals - -
Other adjustments - -
Amortisation at 30 November 2022 6,797 6,797
Net book value
Net book value at 30 November 2022 3,578 3,578
Net book value at 30 November 2021 7,156 7,156

AWAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors


2022
£

2021
£
Trade debtors 4,315 731
Total 4,315 731

AWAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 6,000 2,209
Other creditors 1,500
Total 6,000 3,709