Registered number
05617192
Awareness Training Limited
Micro Entity Accounts
31 January 2024
Awareness Training Limited
Registered number: 05617192
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 20,585 20,748
Current assets 5,450 3,516
Prepayments and accrued income 626 528
6,076 4,044
Creditors: amounts falling due within one year (19,557) (18,052)
Net current liabilities (13,481) (14,008)
Total assets less current liabilities 7,104 6,740
Accruals and deferred income (594) (594)
Net assets 6,510 6,146
Capital and reserves 6,510 6,146
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Byways, market Lane Greet, Winchcombe, Gloucestershire, GL54 5BJ.
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 his 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.
S. Layland
Director
Approved by the board on 27 October 2024
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