Awareness Days Ltd Filleted Accounts Cover
Awareness Days Ltd
Company No. 11118824
Unaudited Accounts
31 December 2023
Awareness Days Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11118824
2023
2022
£
£
Fixed assets
5951,188
Current assets
34,25330,061
Creditors: Amounts falling due within one year
(26,106)
(25,586)
Net current assets
8,1474,475
Total assets less current liabilities
8,7425,663
Creditors: Amounts falling due after more than one year
(19,640)
(15,600)
Accruals and deferred income
(1,241)
(1,219)
(12,139)
(11,156)
Capital and reserves
(12,139)
(11,156)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 January 2023
21,785
Advanced in the period
2,905
Amounts repaid in the period
(776)
At 31 December 2023
23,915
4
General information
Awareness Days Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11118824
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
A.J. Postance - Director
Awareness Days Ltd1111882431 December 202301 January 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was marketing activities. 111188242023-01-012023-12-31111188242023-12-31111188242022-12-3111118824core:WithinOneYear2023-12-3111118824core:WithinOneYear2022-12-3111118824core:AfterOneYear2023-12-3111118824core:AfterOneYear2022-12-31111188242022-01-012022-12-31111188242023-01-0111118824countries:UnitedKingdom2023-01-012023-12-3111118824bus:RegisteredOffice2023-01-012023-12-3111118824bus:Micro-entities2023-01-012023-12-3111118824bus:FullAccounts2023-01-012023-12-3111118824bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111118824bus:Director12023-01-012023-12-3111118824bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure