31 March 2022 false No description of principal activity Taxfiler 2023.15 05908172business:PrivateLimitedCompanyLtd2022-03-312023-03-31 059081722022-03-30 059081722022-03-312023-03-31 05908172business:AuditExempt-NoAccountantsReport2022-03-312023-03-31 05908172business:FilletedAccounts2022-03-312023-03-31 059081722023-03-31 05908172business:Director12022-03-312023-03-31 05908172business:Director22022-03-312023-03-31 05908172business:RegisteredOffice2022-03-312023-03-31 059081722022-03-30 05908172core:WithinOneYear2023-03-31 05908172core:WithinOneYear2022-03-30 05908172core:AfterOneYear2023-03-31 05908172core:AfterOneYear2022-03-30 05908172core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05908172core:ShareCapitalcore:PreviouslyStatedAmount2022-03-30 05908172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05908172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-30 05908172core:PreviouslyStatedAmount2023-03-31 05908172core:PreviouslyStatedAmount2022-03-30 05908172business:SmallEntities2022-03-312023-03-31 05908172countries:EnglandWales2022-03-312023-03-31 05908172core:PlantMachinery2022-03-30 05908172core:ComputerEquipment2022-03-30 05908172core:PlantMachinery2023-03-31 05908172core:ComputerEquipment2023-03-31 05908172core:PlantMachinery2022-03-312023-03-31 05908172core:ComputerEquipment2022-03-312023-03-31 059081722021-04-012022-03-30 iso4217:GBP xbrli:pure
Company Registration No. 05908172 (England and Wales)
AWSOM SOLUTIONS LTD Unaudited accounts for the period from 31 March 2022 to 31 March 2023
AWSOM SOLUTIONS LTD Unaudited accounts Contents
Page
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AWSOM SOLUTIONS LTD Company Information for the period from 31 March 2022 to 31 March 2023
Directors
Peter Victor Cornell Fison Sheldon Oakley Hutchinson
Company Number
05908172 (England and Wales)
Registered Office
THE OLD SCHOOL FORE STREET WITHERIDGE EX16 8AH ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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AWSOM SOLUTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(136)
169 
Current assets
Cash at bank and in hand
654 
6,748 
Creditors: amounts falling due within one year
12,197 
1,339 
Net current assets
12,851 
8,087 
Total assets less current liabilities
12,715 
8,256 
Creditors: amounts falling due after more than one year
(7,469)
(8,642)
Net assets/(liabilities)
5,246 
(386)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
4,746 
(886)
Shareholders' funds
5,246 
(386)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by
Peter Victor Cornell Fison Director Company Registration No. 05908172
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AWSOM SOLUTIONS LTD Notes to the Accounts for the period from 31 March 2022 to 31 March 2023
1
Statutory information
AWSOM SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 05908172. The registered office is THE OLD SCHOOL, FORE STREET, WITHERIDGE, EX16 8AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2022
29,891 
6,972 
36,863 
At 31 March 2023
29,891 
6,972 
36,863 
Depreciation
At 31 March 2022
29,891 
6,803 
36,694 
Charge for the period
- 
305 
305 
At 31 March 2023
29,891 
7,108 
36,999 
Net book value
At 31 March 2023
- 
(136)
(136)
At 30 March 2022
- 
169 
169 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,018 
1,088 
Taxes and social security
1,021 
- 
Loans from directors
(14,236)
(2,427)
(12,197)
(1,339)
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AWSOM SOLUTIONS LTD Notes to the Accounts for the period from 31 March 2022 to 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,469 
8,642 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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