2022-07-01 2023-06-30 false Capium Accounts Production 1.1 12042711 bus:FullAccounts 2022-07-01 2023-06-30 12042711 bus:FRS102 2022-07-01 2023-06-30 12042711 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12042711 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12042711 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12042711 2022-07-01 2023-06-30 12042711 2023-06-30 12042711 bus:RegisteredOffice 2022-07-01 2023-06-30 12042711 core:WithinOneYear 2023-06-30 12042711 core:AfterOneYear 2023-06-30 12042711 bus:Director1 2022-07-01 2023-06-30 12042711 bus:Director1 2023-06-30 12042711 bus:Director1 2021-07-01 2022-06-30 12042711 bus:Director2 2022-07-01 2023-06-30 12042711 bus:Director2 2023-06-30 12042711 bus:Director2 2021-07-01 2022-06-30 12042711 bus:Director3 2022-07-01 2023-06-30 12042711 bus:Director3 2023-06-30 12042711 bus:Director3 2021-07-01 2022-06-30 12042711 2021-07-01 12042711 bus:CompanySecretary1 2022-07-01 2023-06-30 12042711 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12042711 2021-07-01 2022-06-30 12042711 2022-06-30 12042711 core:WithinOneYear 2022-06-30 12042711 core:AfterOneYear 2022-06-30 12042711 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 12042711 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12042711 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 12042711 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 12042711 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12042711 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12042711 core:Non-currentFinancialInstruments 2023-06-30 12042711 core:Non-currentFinancialInstruments 2022-06-30 12042711 core:RetainedEarningsAccumulatedLosses 2023-06-30 12042711 core:RetainedEarningsAccumulatedLosses 2022-06-30 12042711 core:RetainedEarningsAccumulatedLosses 2022-07-01 12042711 core:RetainedEarningsAccumulatedLosses 2021-07-01 12042711 core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 12042711 core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 12042711 core:RetainedEarningsAccumulatedLosses 2023-06-30 12042711 core:RetainedEarningsAccumulatedLosses 2022-06-30 12042711 dpl:Item1 2022-07-01 12042711 dpl:Item1 2023-06-30 12042711 dpl:Item1 2021-07-01 12042711 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12042711
England and Wales

 

 

 

AWATE EDUCATIONAL CENTRE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Mohamed Hussein
Walid Omar Idris
Abdulhafiz Mohammed Saeid
Registered Number 12042711
Registered Office 200A Ilkeston Road
Nottingham
NG7 3HG
Accountants JTA Accountants Limited
22 Nuthall Road
Nottingham
NG8 5AT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 June 2023.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Mohamed Hussein
Walid Omar Idris
Abdulhafiz Mohammed Saeid
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mohamed Hussein
Director

Date approved: 18 April 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
30 June 2023



....................................................
JTA Accountants Limited
22 Nuthall Road
Nottingham
NG8 5AT
18 April 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 20,422    23,129 
Creditors: amount falling due within one year 3   (350)
Net current assets 20,422    22,779 
 
Total assets less current liabilities 20,422    22,779 
Accruals and deferred income (350)  
Net assets 20,072    22,779 
 

Capital and reserves
     
Surplus and Deficit account 20,072    22,779 
Members' funds 20,072    22,779 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 April 2024 and were signed on its behalf by:


-------------------------------
Mohamed Hussein
Director
4
  Retained Earnings   Total
£ £
At 01 July 2021 21,808  21,808 
Profit for the year 971  971 
Total comprehensive income for the year 971  971 
Total investments by and distributions to owners
At 30 June 2022 22,779  22,779 
At 01 July 2022 22,779  22,779 
Profit for the year (2,707) (2,707)
Total comprehensive income for the year (2,707) (2,707)
Total investments by and distributions to owners
At 30 June 2023 20,072  20,072 
5
General Information
Awate Educational Centre Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12042711, registration address 200A Ilkeston Road, Nottingham, NG7 3HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses   350 
  350 

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
6