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
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
The Awareness Academy Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,001
Creditors: amounts falling due within one year
(14,704)
Net current liabilities
(11,177)
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
The Awareness Academy Limited
Notes to the Accounts
for the period from 8 July 2022 to 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
The accounts are presented in £ sterling.
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.