8 July 2022 false No description of principal activity Taxfiler 2024.1 14222618business:PrivateLimitedCompanyLtd2022-07-082023-07-31 142226182022-07-07 142226182022-07-082023-07-31 14222618business:AuditExempt-NoAccountantsReport2022-07-082023-07-31 14222618business:FilletedAccounts2022-07-082023-07-31 142226182023-07-31 14222618business:Director12022-07-082023-07-31 14222618business:RegisteredOffice2022-07-082023-07-31 14222618core:WithinOneYear2023-07-31 14222618core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14222618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14222618core:PreviouslyStatedAmount2023-07-31 14222618business:SmallEntities2022-07-082023-07-31 14222618countries:EnglandWales2022-07-082023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14222618 (England and Wales)
The Awareness Academy Limited Unaudited accounts for the period from 8 July 2022 to 31 July 2023
The Awareness Academy Limited Unaudited accounts Contents
Page
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The Awareness Academy Limited Company Information for the period from 8 July 2022 to 31 July 2023
Director
Susanna Kenyon-Muir
Company Number
14222618 (England and Wales)
Registered Office
78 Castellain Road London W9 1EX United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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The Awareness Academy Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
2,526 
Cash at bank and in hand
1,001 
3,527 
Creditors: amounts falling due within one year
(14,704)
Net current liabilities
(11,177)
Net liabilities
(11,177)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,277)
Shareholders' funds
(11,177)
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 4 April 2024 and were signed on its behalf by
Susanna Kenyon-Muir Director Company Registration No. 14222618
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The Awareness Academy Limited Notes to the Accounts for the period from 8 July 2022 to 31 July 2023
1
Statutory information
The Awareness Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 14222618. The registered office is 78 Castellain Road, London, W9 1EX, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,526 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
14,704 
6
Average number of employees
During the period the average number of employees was 1.
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