Registered number
08340283
AWARENESS MEDIA PRODUCTION LIMITED
Filleted Accounts
31 December 2023
AWARENESS MEDIA PRODUCTION LIMITED
Registered number: 08340283
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 26,595 26,835
Creditors: amounts falling due within one year 3 (720) (3,358)
Net current assets 25,875 23,477
Total assets less current liabilities 25,875 23,477
Creditors: amounts falling due after more than one year 4 (2,883) (5,128)
Net assets 22,992 18,349
Capital and reserves
Called up share capital 1 1
Profit and loss account 22,991 18,348
Shareholders' funds 22,992 18,349
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L.Dall'Igna
Director
Approved by the board on 17 April 2024
AWARENESS MEDIA PRODUCTION LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 2,638
Other creditors 720 720
720 3,358
4 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 1,131 1,611
Other creditors 1,752 3,517
2,883 5,128
5 Other information
AWARENESS MEDIA PRODUCTION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 Martin house, London W14 9NL
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