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REGISTERED NUMBER: 13497111 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

AWR HEALTH LTD

PREVIOUSLY KNOWN AS
CAMPAIGNS IN GLOBAL HEALTH LIMITED

AWR HEALTH LTD (REGISTERED NUMBER: 13497111)
PREVIOUSLY KNOWN AS CAMPAIGNS IN GLOBAL HEALTH LIMITED






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AWR HEALTH LTD
PREVIOUSLY KNOWN AS CAMPAIGNS IN GLOBAL HEALTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: M A Oliver





REGISTERED OFFICE: 115c Milton Road
Cambridge
United Kingdom
CB4 1XE





REGISTERED NUMBER: 13497111 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

AWR HEALTH LTD (REGISTERED NUMBER: 13497111)
PREVIOUSLY KNOWN AS CAMPAIGNS IN GLOBAL HEALTH LIMITED

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,799 -

CURRENT ASSETS
Debtors 5 597 33,745
Cash at bank 296,163 113,196
296,760 146,941
CREDITORS
Amounts falling due within one year 6 140,285 34,500
NET CURRENT ASSETS 156,475 112,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,274

112,441

PROVISIONS FOR LIABILITIES 450 -
NET ASSETS 157,824 112,441

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 157,724 112,341
157,824 112,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AWR HEALTH LTD (REGISTERED NUMBER: 13497111)
PREVIOUSLY KNOWN AS CAMPAIGNS IN GLOBAL HEALTH LIMITED

BALANCE SHEET - continued
31 MARCH 2023


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





M A Oliver - Director


AWR HEALTH LTD (REGISTERED NUMBER: 13497111)
PREVIOUSLY KNOWN AS CAMPAIGNS IN GLOBAL HEALTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

AWR Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

AWR HEALTH LTD (REGISTERED NUMBER: 13497111)
PREVIOUSLY KNOWN AS CAMPAIGNS IN GLOBAL HEALTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,399
At 31 March 2023 2,399
DEPRECIATION
Charge for year 600
At 31 March 2023 600
NET BOOK VALUE
At 31 March 2023 1,799

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 597 33,745

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 30,098 26,429
Social security and other taxes 1,466 -
Director's current account 312 1,666
Accruals and deferred income 108,409 6,405
140,285 34,500

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £42,500 were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is M A Oliver.