Registered number
12453328
AW Mediation Services Ltd
Filleted Accounts
29 February 2024
AW Mediation Services Ltd
Registered number: 12453328
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,319 1,759
Current assets 5,533 6,121
Creditors: amounts falling due within one year (7,679) (7,389)
Net current liabilities (2,146) (1,268)
Total assets less current liabilities (827) 491
Net (liabilities)/assets (827) 491
Capital and reserves (827) 491
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 28 St Thomas Close, Hanwood, Shrewsbury, SY5 8JJ.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Warren
Director
Approved by the board on 8 October 2024
AW Mediation Services Ltd 12453328 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 A M Warren No description of principal activity 12453328 2022-03-01 2023-02-28 12453328 core:WithinOneYear 2023-02-28 12453328 2023-03-01 2024-02-29 12453328 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12453328 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12453328 countries:England 2023-03-01 2024-02-29 12453328 bus:Director40 2023-03-01 2024-02-29 12453328 bus:Micro-entities 2023-03-01 2024-02-29 12453328 bus:FilletedAccounts 2023-03-01 2024-02-29 12453328 2024-02-29 12453328 core:WithinOneYear 2024-02-29 12453328 2023-02-28 iso4217:GBP xbrli:pure