Registered number
10599714
Awaken2 Limited
Report and Accounts
29 February 2024
Awaken2 Limited
Report to the director on the preparation of the unaudited statutory accounts of Awaken2 Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Awaken2 Limited for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
13 August 2024
Awaken2 Limited
Registered number: 10599714
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Stocks 2,000 -
Debtors 3 2,805 -
Cash at bank and in hand 1,881 1,942
6,686 1,942
Creditors: amounts falling due within one year 4 (5,019) (1,899)
Net current assets 1,667 43
Net assets 1,667 43
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,666 42
Shareholder's funds 1,667 43
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
J Yousaf
Director
Approved by the board on 13 August 2024
Awaken2 Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 2,500 -
Other debtors 305 -
2,805 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 3,829 1,539
Other creditors 1,190 360
5,019 1,899
5 Other information
Awaken2 Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Clumber Crescent North
The Park
Nottingham
NG7 1EY
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