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
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
AWSOM SOLUTIONS LTD
Statement of financial position
as at 31 March 2023
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)
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
AWSOM SOLUTIONS LTD
Notes to the Accounts
for the period from 31 March 2022 to 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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)
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
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).