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Company Registration No. 09718760 (England and Wales)
AIWA GROUP LTD Filleted accounts for the year ended 31 August 2024
AIWA GROUP LTD Filleted accounts Contents
Page
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AIWA GROUP LTD Company Information for the year ended 31 August 2024
Director
Arturs Liepa
Company Number
09718760 (England and Wales)
Registered Office
104 Jessie Road Southsea Portsmouth PO4 0EW
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AIWA GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,785 
29,657 
Cash at bank and in hand
23 
368 
13,808 
30,025 
Creditors: amounts falling due within one year
(2,013)
(15,794)
Net current assets
11,795 
14,231 
Total assets less current liabilities
11,795 
14,231 
Creditors: amounts falling due after more than one year
(11,562)
(14,121)
Net assets
233 
110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
133 
10 
Shareholders' funds
233 
110 
For the year ending 31 August 2024 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 19 September 2024 and were signed on its behalf by
Arturs Liepa Director Company Registration No. 09718760
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AIWA GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AIWA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09718760. The registered office is 104 Jessie Road, Southsea, Portsmouth, PO4 0EW.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
606 
408 
Other debtors
13,179 
29,249 
13,785 
29,657 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,013 
15,794 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,562 
14,121 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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