IRIS Accounts Production v24.3.0.553 13848396 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138483962023-01-31138483962024-01-31138483962023-02-012024-01-31138483962022-01-13138483962022-01-142023-01-31138483962023-01-3113848396ns15:EnglandWales2023-02-012024-01-3113848396ns14:PoundSterling2023-02-012024-01-3113848396ns10:Director12023-02-012024-01-3113848396ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113848396ns10:Micro-entities2023-02-012024-01-3113848396ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113848396ns10:FullAccounts2023-02-012024-01-3113848396ns5:CurrentFinancialInstruments2024-01-3113848396ns5:CurrentFinancialInstruments2023-01-3113848396ns10:RegisteredOffice2023-02-012024-01-31138483961ns10:Director12023-01-31138483961ns10:Director12022-01-13138483961ns10:Director12023-02-012024-01-31138483961ns10:Director12022-01-142023-01-31138483961ns10:Director12024-01-31138483961ns10:Director12023-01-3113848396ns10:Director22023-02-012024-01-3113848396ns10:Director222023-01-3113848396ns10:Director222022-01-1313848396ns10:Director222023-02-012024-01-3113848396ns10:Director222022-01-142023-01-3113848396ns10:Director222024-01-3113848396ns10:Director222023-01-31
REGISTERED NUMBER: 13848396 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

AWARD LIMITED

AWARD LIMITED (REGISTERED NUMBER: 13848396)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


AWARD LIMITED (REGISTERED NUMBER: 13848396)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 750,174 -

CURRENT ASSETS 36,184 20,026

PREPAYMENTS AND ACCRUED INCOME 1,165 5,697

CREDITORS
Amounts falling due within one year (872,114 ) (29,533 )
NET CURRENT LIABILITIES (834,765 ) (3,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,591

)

(3,810

)

ACCRUALS AND DEFERRED INCOME 958 828
NET LIABILITIES (85,549 ) (4,638 )

CAPITAL AND RESERVES (85,549 ) (4,638 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Award Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13848396

Registered office: 25 Barony Way
Chester
Cheshire
CH4 7NP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

AWARD LIMITED (REGISTERED NUMBER: 13848396)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:

2024 2023
£    £   
C Hilton
Balance outstanding at start of year (11,053 ) -
Amounts advanced 44 20,050
Amounts repaid (65,469 ) (31,103 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (76,478 ) (11,053 )

Miss H Liang
Balance outstanding at start of year (18,479 ) -
Amounts advanced 10,558 20,050
Amounts repaid (257,752 ) (38,529 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (265,673 ) (18,479 )

The loans from the directors to the company are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:




C Hilton - Director