Registered number
08838432
AWP Computer Services Ltd
Unaudited Filleted Accounts
31 January 2024
AWP Computer Services Ltd
Registered number: 08838432
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 39 46
Current assets 18,292 25,488
Prepayments and accrued income 3,100 8,000
21,392 33,488
Creditors: amounts falling due within one year (16,887) (26,112)
Net current assets 4,505 7,376
Total assets less current liabilities 4,544 7,422
Accruals and deferred income (787) (787)
Net assets 3,757 6,635
Capital and reserves 3,757 6,635
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 7 Marlborough Drive, Walton-Le-Dale, Preston PR5 4GQ.
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.
Ashley Warren Preston
Director
Approved by the board on 29 October 2024
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